Muster Roll No. : 2559	Date From : 25/05/2014    Date To : 31/05/2014	Sanction No. : FS-4508/2014    Sanction Date : 10/02/2014
Work Code : 2417004001/IF/10041058	Work Name : FARM POND OF LATEN BERA S/O- BIHARI OF DIPIORA

Measurement Book Detail

MB NO.  10        Page NO.  76

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 MUKUND BERA OR-17-004-001-005/45312 OTHER DIPAORA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL000452 Credited 12/06/2014   2 BANKESH BERA OR-17-004-001-005/45353 OTHER DIPAORA P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL000452 Credited 12/06/2014   3 KHIROD DAS OR-17-004-001-005/45318 OTHER DIPAORA P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004WL000452 Credited 12/06/2014   4 SATYARANJAN SAHU OR-17-004-001-005/45319 OTHER DIPAORA P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004WL000452 Credited 12/06/2014   5 SURESH PRADHAN OR-17-004-001-005/45320 OTHER DIPAORA P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004WL000452 Credited 12/06/2014   6 SRIMANTA JANA OR-17-004-001-005/45307 OTHER DIPAORA P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004WL000452 Credited 12/06/2014   7 ASOK BERA OR-17-004-001-005/45308 OTHER DIPAORA P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004WL000452 Credited 12/06/2014   8 SAPAN DAS OR-17-004-001-005/45326 OTHER DIPAORA P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004WL000452 Credited 12/06/2014   9 BISHNUPADA MAHARA OR-17-004-001-005/45338 OTHER DIPAORA P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL000452 Credited 12/06/2014   10 PARESH PRADHAN OR-17-004-001-005/45321 OTHER DIPAORA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA BHADRAK SBIN0000036 2417004WL000452 Credited 12/06/2014   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