Muster Roll No. : 3050	Date From : 17/05/2012    Date To : 23/05/2012	Sanction No. : FS-2182/2011    Sanction Date : 25/12/2011
Work Code : 2417004/WC/1312821	Work Name : EXCV. OF PANCHAGHARIA SCHOOL POKHARI OF BALIMUNDA

Measurement Book Detail

MB NO.  7        Page NO.  45

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 KAMESWAR PAHADA OR-17-004-001-008/459009 OTHER BADAHABELISAHI P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA U.B.I balimunda 10 2417004WL01420 25/05/2012   2 MADAN MISTHIRI OR-17-004-001-008/459020 OTHER BADAHABELISAHI P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA U.B.I balimunda 10 2417004WL01420 25/05/2012   3 GOURAHARI MAITI OR-17-004-001-008/459021 OTHER BADAHABELISAHI P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA U.B.I balimunda 10 2417004WL01420 25/05/2012   4 DINABANDHU KAR OR-17-004-001-008/458992 OTHER BADAHABELISAHI P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA U.B.I balimunda 10 2417004WL01420 25/05/2012   5 BIMAL SEN OR-17-004-001-008/458977 OTHER BADAHABELISAHI P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL01420 25/05/2012   6 GIRIDHARI NAYAK OR-17-004-001-008/459018 OTHER BADAHABELISAHI P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL01420 25/05/2012   7 SAMAR SAR OR-17-004-001-007/460339 OTHER SANAHABELISAHI P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004WL01420 25/05/2012   8 JIBAN RANJIT OR-17-004-001-008/45524 OTHER BADAHABELISAHI P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL01420 25/05/2012   9 SUKDEB JANA OR-17-004-001-008/459013 OTHER BADAHABELISAHI P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL01420 25/05/2012   10 ASWINI PRADHAN OR-17-004-001-008/459014 OTHER BADAHABELISAHI P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL01420 25/05/2012   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