Muster Roll No. : 10101	Date From : 25/03/2018    Date To : 26/03/2018	Sanction No. : 7452    Sanction Date : 21/03/2016
Work Code : 2417004001/IF/10185993	Work Name : MO POKHARI OF SANKAR GIRI S/O-LAXMIKANTA OF BALIMUNDA

Measurement Book Detail

MB NO.  11        Page NO.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 DEBASISH SAMANTA(Self) OR-17-004-001-006/464694 OTHER KALIABODA P P 2 176 352 0 0 352 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004001WL066702 Credited 04/04/2018   2 MALATI GIRI(Self) OR-17-004-001-008/464610 OTHER BADAHABELISAHI P P 2 176 352 0 0 352 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004001WL066702 Credited 04/04/2018   3 BIMALA GIRI(Self) OR-17-004-001-008/464611 OTHER BADAHABELISAHI P P 2 176 352 0 0 352 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004001WL066702 Credited 04/04/2018   4 BIKASH PARMANIK OR-17-004-001-009/45212 OTHER TENTULIADIA P P 2 176 352 0 0 352 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004001WL066702 Credited 04/04/2018   5 DIPAK SAMANT OR-17-004-001-006/45186 OTHER KALIABODA P P 2 176 352 0 0 352 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004001WL066702 Credited 04/04/2018   6 himanshu sekhar das(Self) OR-17-004-001-008/464732 OTHER BADAHABELISAHI P P 2 176 352 0 0 352 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004001WL066702 Credited 04/04/2018   7 ATAL KUMAR JENA OR-17-004-001-008/458980 OTHER BADAHABELISAHI P P 2 176 352 0 0 352 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004001WL066702 Credited 04/04/2018   8 SRIMANTA JANA OR-17-004-001-008/464502 OTHER BADAHABELISAHI P P 2 176 352 0 0 352 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004001WL066702 Credited 04/04/2018   9 PASUPATI MANDAL OR-17-004-001-003/45146 OTHER CHENAKHIA P P 2 176 352 0 0 352 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004001WL066702 Credited 04/04/2018   10 SUDHANSU BERA OR-17-004-001-003/45150 OTHER CHENAKHIA P P 2 176 352 0 0 352 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004001WL066702 Credited 04/04/2018   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3520

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 352

Total man days : 20