Muster Roll No. : 1111	Date From : 31/05/2014    Date To : 06/06/2014	Sanction No. : FS-2370/2013    Sanction Date : 24/05/2013
Work Code : 2417006010/IF/10030848	Work Name : Mo-Pokhari of Kasinath barik S/o- Laxmidhar

Measurement Book Detail

MB NO.  811        Page NO.  95

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 SADASIVA BARIK OR-17-006-010-006/22805 OTHER NAMEISAHI P P P P P P 6 164 984 0 0 984       2417006WL002096 Credited 16/08/2014   2 DURYODHAN BARIK OR-17-006-010-006/22806 OTHER NAMEISAHI P P P P P P 6 164 984 0 0 984       2417006WL002096 Credited 16/08/2014   3 NIRANJAN BARIK OR-17-006-010-006/22807 OTHER NAMEISAHI P P P P P P 6 164 984 0 0 984       2417006WL002096 Credited 16/08/2014   4 PARAMANANDA DAS OR-17-006-010-006/22818 OTHER NAMEISAHI P P P P P P 6 164 984 0 0 984       2417006WL002096 Credited 16/08/2014   5 BIMAL CH. BARIK OR-17-006-010-006/22829 OTHER NAMEISAHI P P P P P P 6 164 984 0 0 984       2417006WL002096 Credited 16/08/2014   6 KAMALAKANTA DAS OR-17-006-010-006/22800 OTHER NAMEISAHI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL002096 Credited 16/08/2014   7 RAGHUNATH BARIK OR-17-006-010-006/22833 OTHER NAMEISAHI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL002096 Credited 16/08/2014   8 KASHINATH BARIK OR-17-006-010-006/22834 OTHER NAMEISAHI P P P P P P 6 164 984 0 0 984 BANK OF INDIA DAULATPUR BKID0005355 2417006WL002096 Credited 16/08/2014   9 GOURANGA DAS OR-17-006-010-006/22836 OTHER NAMEISAHI P P P P P P 6 164 984 0 0 984 BANK OF INDIA DAULATPUR BKID0005355 2417006WL002096 Credited 16/08/2014   10 NIRANJAN BIRA OR-17-006-010-006/22827 OTHER NAMEISAHI P P P P P P 6 164 984 0 0 984 BANK OF INDIA DAULATPUR BKID0005355 2417006WL002096 Credited 16/08/2014   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