Muster Roll No. : 3189	Date From : 27/05/2013    Date To : 02/06/2013	Sanction No. : FS-1624/2013    Sanction Date : 09/04/2013
Work Code : 2417005027/IF/10029103	Work Name : Mo Pokhari of Pagal Das

Measurement Book Detail

MB NO.  2        Page NO.  146

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 SMRUTIRANJAN(Son) OR-17-005-027-009/26215 OTHER KHAMARASAHI P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL02470 Credited 19/06/2013   2 RAMCHANDRA DAS(Self) OR-17-005-027-009/53266 OTHER KHAMARASAHI P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL02470 Credited 19/06/2013   3 NARAYAN DAS(Self) OR-17-005-027-009/53267 OTHER KHAMARASAHI P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL02470 Credited 19/06/2013   4 PURNA CHANDRA DAS(Self) OR-17-005-027-009/53268 OTHER KHAMARASAHI P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL02470 Credited 19/06/2013   5 BRAHAMA NANDA BARIK(Self) OR-17-005-027-009/53269 OTHER KHAMARASAHI P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL02470 Credited 19/06/2013   6 SADANANDA BARIK(Self) OR-17-005-027-009/53270 OTHER KHAMARASAHI P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL02470 Credited 19/06/2013   7 PRAN KUMAR ROUT(Self) OR-17-005-027-009/53271 OTHER KHAMARASAHI P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL02470 Credited 19/06/2013   8 PIKA OR-17-005-027-009/26080 OTHER KHAMARASAHI P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL02470 Credited 19/06/2013   9 BASANT MAHANTY OR-17-005-027-009/26086 OTHER KHAMARASAHI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005WL02470 Credited 19/06/2013   10 LAXMIDHAR BARIK OR-17-005-027-009/26132 OTHER KHAMARASAHI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005WL02470 Credited 19/06/2013   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 8580

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60