Muster Roll No. : 1088	Date From : 30/04/2016    Date To : 06/05/2016	Sanction No. : 7460    Sanction Date : 21/03/2016
Work Code : 2417004001/IF/10186002	Work Name : MO POKHARI OF KAMAL SEN S/O-GIRIDHARI OF BALIMUNDA

Measurement Book Detail

MB NO.  9        Page NO.  108

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 SAKTIPADA BISWAL OR-17-004-001-008/459039 OTHER BADAHABELISAHI P P P P P P A 6 174 1044 0 0 1044       2417004001WL000243 Credited 19/05/2016   2 SARATA MANDAL OR-17-004-001-007/460208 OTHER SANAHABELISAHI P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004001WL000243 Credited 19/05/2016   3 AMULYA MANDAL OR-17-004-001-007/460210 OTHER SANAHABELISAHI P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004001WL000243 Credited 19/05/2016   4 GAUTAM MANDAL OR-17-004-001-007/460211 OTHER SANAHABELISAHI P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004001WL000243 Credited 19/05/2016   5 NILAKANTHA BISWAL OR-17-004-001-008/458978 OTHER BADAHABELISAHI P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004001WL000243 Credited 19/05/2016   6 BASANT JANA OR-17-004-001-008/458993 OTHER BADAHABELISAHI P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004001WL000243 Credited 19/05/2016   7 NIRMAL SAMAL OR-17-004-001-008/459016 OTHER BADAHABELISAHI P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004001WL000243 Credited 19/05/2016   8 MADHUSUDAN SAHU OR-17-004-001-008/459030 OTHER BADAHABELISAHI P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004001WL000243 Credited 19/05/2016   9 MADAN MAITY OR-17-004-001-008/45565 OTHER BADAHABELISAHI P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004001WL000243 Credited 19/05/2016   10 HARISHANDA SENAPATI OR-17-004-001-006/45189 OTHER KALIABODA P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004001WL000243 Credited 19/05/2016   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 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60