Muster Roll No. : 1023	Date From : 30/04/2012    Date To : 06/05/2012	Sanction No. : FS-2427/2012    Sanction Date : 15/02/2012
Work Code : 2417004001/IF/10010930	Work Name : MOPOKHARI OF GOBINDA SAHU S/O-GADADHAR

Measurement Book Detail

MB NO.  7        Page NO.  30

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 PURNACHANDRA PARIDA OR-17-004-001-006/45198 OTHER KALIABODA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA Balimunda 10 2417004WL00683 08/05/2012   2 MANGALA DAS OR-17-004-001-007/45109 OTHER SANAHABELISAHI P P P P P P 6 126 756 0 0 756 UBI BALIMUNDA 2417004001 2417004WL00683 08/05/2012   3 KARTIKA SHAOO OR-17-004-001-002/460179 OTHER BALIMUNDA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Bilaimunda PUNB0093820 2417004WL00683 08/05/2012   4 PURNACHANDRA JENA OR-17-004-001-002/460352 OTHER BALIMUNDA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL00683 08/05/2012   5 GURUPADA JANA OR-17-004-001-002/464491 OTHER BALIMUNDA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL00683 08/05/2012   6 TARUNA SENAPATI OR-17-004-001-006/45192 OTHER KALIABODA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004WL00683 08/05/2012   7 ASWIUNI SENAPATI OR-17-004-001-006/45195 OTHER KALIABODA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004WL00683 08/05/2012   8 AMAL KUMAR SAMAL OR-17-004-001-002/460180 OTHER BALIMUNDA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL00683 08/05/2012   9 DHANUJAYA PATRA OR-17-004-001-006/461281 OTHER KALIABODA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL00683 08/05/2012   10 SUDAM BISHWAL OR-17-004-001-002/42166 OTHER BALIMUNDA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004WL00683 08/05/2012   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 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60