Muster Roll No. : 335	Date From : 05/04/2012    Date To : 11/04/2012	Sanction No. : FS-2354/2012    Sanction Date : 20/01/2012
Work Code : 2417004001/IF/10010490	Work Name : MO POKHARI OF SRI BIMAL DEY,S/O-SIRISH OF BALIMUNDA

Measurement Book Detail

MB NO.  7        Page NO.  5

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 SUBRAT MANDAL OR-17-004-001-008/464499 OTHER BADAHABELISAHI P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL00041 11/04/2012   2 CHANDAN GIRI OR-17-004-001-008/464500 OTHER BADAHABELISAHI P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL00041 11/04/2012   3 DEBASISH GIRI OR-17-004-001-008/464501 OTHER BADAHABELISAHI P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL00041 11/04/2012   4 DINESH GIRI OR-17-004-001-008/464503 OTHER BADAHABELISAHI P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL00041 11/04/2012   5 UTTAM GIRI OR-17-004-001-009/45218 OTHER TENTULIADIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL00041 11/04/2012   6 SHYAMPADA BHANJA OR-17-004-001-009/45220 OTHER TENTULIADIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL00041 11/04/2012   7 SUBIMAL GUDIA OR-17-004-001-009/45222 OTHER TENTULIADIA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL00041 11/04/2012   8 BABURAM TALA OR-17-004-001-009/45223 OTHER TENTULIADIA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004WL00041 11/04/2012   9 PRAVAT DHADA OR-17-004-001-009/45226 OTHER TENTULIADIA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL00041 11/04/2012   10 MAHADEB JANA OR-17-004-001-009/45214 OTHER TENTULIADIA P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004WL00041 11/04/2012   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 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60