Muster Roll No. : 7482	Date From : 20/03/2013    Date To : 26/03/2013	Sanction No. : FS-2439/2012    Sanction Date : 17/03/2012
Work Code : 2417004001/IF/10010963	Work Name : MO POKHARI OF SRIMANTA GIRI S/O-NAGENDRA

Measurement Book Detail

MB NO.  7        Page NO.  103

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 GURUPADA JANA(Self) OR-17-004-001-008/464552 OTHER BADAHABELISAHI P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL07457 02/04/2013   2 SANTIPADA JANA(Self) OR-17-004-001-008/464553 OTHER BADAHABELISAHI P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL07457 02/04/2013   3 LAXMIKANTA MAITY(Self) OR-17-004-001-008/464558 OTHER BADAHABELISAHI P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL07457 02/04/2013   4 SUKUMAR MAITY(Self) OR-17-004-001-008/464556 OTHER BADAHABELISAHI P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL07457 02/04/2013   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 756

Total man days : 24