Muster Roll No. : 1010	Date From : 06/05/2014    Date To : 12/05/2014	Sanction No. : FS-4511/2014    Sanction Date : 10/02/2014
Work Code : 2417004001/IF/10041061	Work Name : FARM POND OF HRUSIKESH BERA S/O- AJIT OF DIPIORA

Measurement Book Detail

MB NO.  10        Page NO.  68

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 RAMAPRASAD BAG OR-17-004-001-007/45135 OTHER SANAHABELISAHI P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL000182 Credited 04/06/2014   2 AVAYAKUMAR JANA OR-17-004-001-008/460399 OTHER BADAHABELISAHI P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004WL000182 Credited 04/06/2014   3 GOURI SANKAR KAR(Self) OR-17-004-001-008/464598 OTHER BADAHABELISAHI P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004WL000182 Credited 04/06/2014   4 MANORANJAN JENA OR-17-004-001-005/45356 OTHER DIPAORA P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004WL000182 Credited 04/06/2014   5 PRAMOD DAS OR-17-004-001-005/45359 OTHER DIPAORA P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004WL000182 Credited 04/06/2014   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30