Muster Roll No. : 5683	Date From : 11/02/2015    Date To : 17/02/2015	Sanction No. : FS-4521/2014    Sanction Date : 10/02/2014
Work Code : 2417004001/IF/10041079	Work Name : FARM POND OF RATIKANTA JENA S/O- RAJANIKANT OF B.HAVELISAHI

Measurement Book Detail

MB NO.  09        Page NO.  34

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 BIMAL SEN OR-17-004-001-008/458977 OTHER BADAHABELISAHI P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL005261 Credited 07/05/2015   2 KAMAL SEN OR-17-004-001-008/458979 OTHER BADAHABELISAHI P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL005261 Credited 07/05/2015   3 PARIMAL SAMAL OR-17-004-001-008/458989 OTHER BADAHABELISAHI P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL005261 Credited 07/05/2015   4 NABAGHANA OR-17-004-001-008/458991 OTHER BADAHABELISAHI P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL005261 Credited 07/05/2015   5 SUSANT KUMAR BISWAL OR-17-004-001-008/458999 OTHER BADAHABELISAHI P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL005261 Credited 07/05/2015   6 RAJENDRA SAHU OR-17-004-001-008/459006 OTHER BADAHABELISAHI P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL005261 Credited 07/05/2015   7 SURENDRA JANA OR-17-004-001-008/459028 OTHER BADAHABELISAHI P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL005261 Credited 07/05/2015   8 ANIL SAHU OR-17-004-001-008/459062 OTHER BADAHABELISAHI P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004WL005261 Credited 07/05/2015   9 RABINDRA SAHU OR-17-004-001-008/459091 OTHER BADAHABELISAHI P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004WL005261 Credited 07/05/2015   10 TARUN MAITI OR-17-004-001-008/459012 OTHER BADAHABELISAHI P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004WL005261 Credited 07/05/2015   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 9840

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60