Muster Roll No. : 2362	Date From : 18/05/2013    Date To : 24/05/2013	Sanction No. : FS-1692/2013    Sanction Date : 18/04/2013
Work Code : 2417005029/IF/10030094	Work Name : Mo Pokhari of Rabindra Barik

Measurement Book Detail

MB NO.  2        Page NO.  6

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 6 7 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 SARATA OR-17-005-029-006/15267 SC SANAOSTIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHANDABALI 2417005WL01522 Credited 06/06/2013   2 LOKNATH NAYAK OR-17-005-029-001/15355 OTHER GOPALPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAON 2417005WL01522 Credited 06/06/2013   3 RABINDRA SAHU OR-17-005-029-003/14955 OTHER SANTA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL01522 Credited 06/06/2013   4 KANHU CHARAN BARIK OR-17-005-029-001/15346 OTHER GOPALPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL01522 Credited 06/06/2013   5 JANAKI MAHALIK OR-17-005-029-006/15258 OTHER SANAOSTIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAON 2417005WL01522 Credited 06/06/2013   6 KALI OR-17-005-029-006/15264 SC SANAOSTIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAON 2417005WL01522 Credited 06/06/2013   7 PURUSOTAM MAHALIK OR-17-005-029-006/15269 SC SANAOSTIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAON 2417005WL01522 Credited 06/06/2013   8 SUSMA OR-17-005-029-006/15269 SC SANAOSTIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BALIGAON 2417005WL01522 Credited 06/06/2013   9 GANESH MAHALIK OR-17-005-029-006/15268 SC SANAOSTIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHANDABALI 2417005WL01522 Credited 06/06/2013   10 MANASA OR-17-005-029-006/15268 SC SANAOSTIA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHANDABALI 2417005WL01522 Credited 06/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 0 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60