Muster Roll No. : 2745	Date From : 29/05/2012    Date To : 01/06/2012	Sanction No. : FS-2346/2012    Sanction Date : 20/01/2012
Work Code : 2417004001/IF/10010498	Work Name : MO POKHARI OF SRI CHITTARANJAN CHANDA, S/O-BIJAYA OF BALIMUNDA

Measurement Book Detail

MB NO.  7        Page NO.  52

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 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 GAYANANDRA KAR OR-17-004-001-009/460195 OTHER TENTULIADIA P P P P 4 126 504 0 0 504       2417004WL01791 01/06/2012   2 GOURANG BHANJA(Self) OR-17-004-001-009/464608 OTHER TENTULIADIA P P P P 4 126 504 0 0 504       2417004WL01791 01/06/2012   3 SUKADEV GUDIA(Self) OR-17-004-001-009/464606 OTHER TENTULIADIA P P P P 4 126 504 0 0 504 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL01791 01/06/2012   4 GOBINDA GIRI(Self) OR-17-004-001-009/464607 OTHER TENTULIADIA P P P P 4 126 504 0 0 504 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL01791 01/06/2012   5 MANI JENA(Self) OR-17-004-001-009/464609 OTHER TENTULIADIA P P P P 4 126 504 0 0 504 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004WL01791 01/06/2012   6 HARAKRUSHNA DHARA OR-17-004-001-009/460194 OTHER TENTULIADIA P P P P 4 126 504 0 0 504 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL01791 01/06/2012   Daily Attendence 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 504

Total man days : 24