Muster Roll No. : 1965	Date From : 27/03/2015    Date To : 31/03/2015	Sanction No. : FSK146    Sanction Date : 02/02/2015
Work Code : 2419006017/IF/10075435	Work Name : EXCAVATION OF FARM POND OF PRASANTA PANDA,S/O-NARAHARI

Measurement Book Detail

MB NO.  3        Page NO.  54

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SOMNATHA PANDA(Self) OR-19-006-017-005/22635 SC Gopiakuda P P P P P 5 164 820 0 0 820 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL004033 Credited 25/04/2015   2 A.SAHOO OR-19-006-017-005/22989 OTHER Gopiakuda P P P P P 5 164 820 0 0 820 ALLAHABAD BANK Gondakipur 0211689 2419006WL004033 Credited 25/04/2015   3 P.SAHOO OR-19-006-017-005/22989 OTHER Gopiakuda P P P P P 5 164 820 0 0 820 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL004033 Credited 25/04/2015   4 PRASANTA SAHOO(Son) OR-19-006-017-005/22989 OTHER Gopiakuda P P P P P 5 164 820 0 0 820 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL004033 Credited 25/04/2015   5 PRABHABATI SAHOO(Wife) OR-19-006-017-005/22989 OTHER Gopiakuda P P P P P 5 164 820 0 0 820 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL004033 Credited 25/04/2015   6 PRADIPTA SAHOO(Son) OR-19-006-017-005/22989 OTHER Gopiakuda P P P P P 5 164 820 0 0 820 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL004033 Credited 25/04/2015   7 S.PANDA OR-19-006-017-005/22635 SC Gopiakuda P P P P P 5 164 820 0 0 820 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL004033 Credited 25/04/2015   8 B.PANDA OR-19-006-017-005/22635 SC Gopiakuda P P P P P 5 164 820 0 0 820 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL004033 Credited 25/04/2015   9 P.PANDA(Son) OR-19-006-017-005/23035 SC Gopiakuda P P P P P 5 164 820 0 0 820 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL004033 Credited 25/04/2015   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3280 Amount Paid ST 0 Amount Paid Other 4100

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7380 Average Per labour 820

Total man days : 45