Muster Roll No. : 9837	Date From : 28/02/2019    Date To : 06/03/2019	Sanction No. : 7470    Sanction Date : 21/03/2016
Work Code : 2417004001/IF/10186012	Work Name : MO POKHARI OFABANTI CHANDA S/O KHESTRAOF BALIMUNDA

Measurement Book Detail

MB NO.  01        Page NO.  95

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 UTTAM SAR OR-17-004-001-008/45534 OTHER BADAHABELISAHI P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004001WL053021 Credited 20/03/2019   2 BIMAL SEN OR-17-004-001-008/458977 OTHER BADAHABELISAHI P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004001WL053021 Credited 20/03/2019   3 KAMAL SEN OR-17-004-001-008/458979 OTHER BADAHABELISAHI P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004001WL053021 Credited 20/03/2019   4 PARIMAL SAMAL OR-17-004-001-008/458989 OTHER BADAHABELISAHI P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004001WL053021 Credited 20/03/2019   5 RAJENDRA SAHU OR-17-004-001-008/459006 OTHER BADAHABELISAHI P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004001WL053021 Credited 20/03/2019   6 SURENDRA JANA OR-17-004-001-008/459028 OTHER BADAHABELISAHI P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004001WL053021 Credited 20/03/2019   7 HAREKRUSHNA JANA OR-17-004-001-008/459036 OTHER BADAHABELISAHI P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004001WL053021 Credited 20/03/2019   8 BISNUPADA DAS OR-17-004-001-008/45533 OTHER BADAHABELISAHI P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004001WL053021 Credited 20/03/2019   9 MADHUSUDAN SAHU OR-17-004-001-008/459030 OTHER BADAHABELISAHI P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004001WL053021 Credited 20/03/2019   10 KARTIK BISWAL OR-17-004-001-008/459026 OTHER BADAHABELISAHI P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004001WL053021 Credited 20/03/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60