Muster Roll No. : 7484	Date From : 27/03/2013    Date To : 31/03/2013	Sanction No. : FS-2439/2012    Sanction Date : 17/03/2012
Work Code : 2417004001/IF/10010963	Work Name : MO POKHARI OF SRIMANTA GIRI S/O-NAGENDRA

Measurement Book Detail

MB NO.  7        Page NO.  117

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 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 BRUNDABAN RAY OR-17-004-001-008/459024 OTHER BADAHABELISAHI P 1 126 126 0 0 126 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL07540 Credited 03/04/2013   2 BAIKUNTHA BISWAL OR-17-004-001-008/459043 OTHER BADAHABELISAHI P 1 126 126 0 0 126 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL07540 Credited 03/04/2013   3 RAMAKRUSHNA JANA OR-17-004-001-008/459048 OTHER BADAHABELISAHI P 1 126 126 0 0 126 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL07540 Credited 03/04/2013   4 ASIT DAS(Self) OR-17-004-001-008/464489 OTHER BADAHABELISAHI P 1 126 126 0 0 126 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL07540 Credited 03/04/2013   5 NIRMAL SAMAL OR-17-004-001-008/459016 OTHER BADAHABELISAHI P 1 126 126 0 0 126 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL07540 Credited 03/04/2013   6 BENUDHAR JANA OR-17-004-001-008/459049 OTHER BADAHABELISAHI P 1 126 126 0 0 126 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL07540 Credited 03/04/2013   7 BHIMA DAS OR-17-004-001-008/459070 OTHER BADAHABELISAHI P 1 126 126 0 0 126 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL07540 Credited 03/04/2013   8 SKUMAR DAS OR-17-004-001-008/460198 OTHER BADAHABELISAHI P 1 126 126 0 0 126 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL07540 Credited 03/04/2013   9 ARABIND MAITI OR-17-004-001-008/459045 OTHER BADAHABELISAHI P 1 126 126 0 0 126 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL07540 Credited 03/04/2013   10 MADHUSUDAN SAHU OR-17-004-001-008/459030 OTHER BADAHABELISAHI P 1 126 126 0 0 126 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL07540 Credited 03/04/2013   Daily Attendence 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 126

Total man days : 10