Muster Roll No. : 2743	Date From : 29/05/2012    Date To : 01/06/2012	Sanction No. : FS-2346/2012    Sanction Date : 20/01/2012
Work Code : 2417004001/IF/10010498	Work Name : MO POKHARI OF SRI CHITTARANJAN CHANDA, S/O-BIJAYA OF BALIMUNDA

Measurement Book Detail

MB NO.  7        Page NO.  52

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 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 DINABANDHU OR-17-004-001-006/45173 OTHER KALIABODA P P P 3 126 378 0 0 378       2417004WL01791 01/06/2012   2 SAHADEVA GIRI OR-17-004-001-008/45521 OTHER BADAHABELISAHI P P P 3 126 378 0 0 378       2417004WL01791 01/06/2012   3 RABINDRA BAR OR-17-004-001-002/460383 OTHER BALIMUNDA P P P 3 126 378 0 0 378 UNITED BANK OF INDIA U.B.I balimunda 10 2417004WL01791 01/06/2012   4 ANANT OR-17-004-001-008/458990 OTHER BADAHABELISAHI P P P 3 126 378 0 0 378 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL01791 01/06/2012   5 NIMAI MANDAL OR-17-004-001-008/460188 OTHER BADAHABELISAHI P P P 3 126 378 0 0 378 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL01791 01/06/2012   6 MALATI GIRI(Self) OR-17-004-001-008/464610 OTHER BADAHABELISAHI P P P 3 126 378 0 0 378 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL01791 01/06/2012   7 BIMALA GIRI(Self) OR-17-004-001-008/464611 OTHER BADAHABELISAHI P P P 3 126 378 0 0 378 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL01791 01/06/2012   8 SAPAN PATRA OR-17-004-001-002/45545 OTHER BALIMUNDA P P P 3 126 378 0 0 378 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL01791 01/06/2012   9 KANCHAN MAITY(Self) OR-17-004-001-002/464612 OTHER BALIMUNDA P P P 3 126 378 0 0 378 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004WL01791 01/06/2012   10 ATAL KUMAR JENA OR-17-004-001-008/458980 OTHER BADAHABELISAHI P P P 3 126 378 0 0 378 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL01791 01/06/2012   Daily Attendence 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 378

Total man days : 30