Muster Roll No. : 1092	Date From : 07/05/2016    Date To : 12/05/2016	Sanction No. : 7460    Sanction Date : 21/03/2016
Work Code : 2417004001/IF/10186002	Work Name : MO POKHARI OF KAMAL SEN S/O-GIRIDHARI OF BALIMUNDA

Measurement Book Detail

MB NO.  9        Page NO.  112

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 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 RAMAKRUSHNA JANA OR-17-004-001-008/459048 OTHER BADAHABELISAHI P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004001WL000243 Credited 19/05/2016   2 BAIKUNTHA BISWAL OR-17-004-001-008/459043 OTHER BADAHABELISAHI P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004001WL000243 Credited 19/05/2016   3 ASISH DAS OR-17-004-001-008/464489 OTHER BADAHABELISAHI P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004001WL000243 Credited 19/05/2016   4 GURUPADA JANA(Self) OR-17-004-001-008/464552 OTHER BADAHABELISAHI P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004001WL000243 Credited 19/05/2016   5 SANTIPADA JANA(Self) OR-17-004-001-008/464553 OTHER BADAHABELISAHI P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004001WL000243 Credited 19/05/2016   6 ARABIND MAITI OR-17-004-001-008/459045 OTHER BADAHABELISAHI P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004001WL000243 Credited 19/05/2016   7 BENUDHAR JANA OR-17-004-001-008/459049 OTHER BADAHABELISAHI P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004001WL000243 Credited 19/05/2016   8 SKUMAR DAS OR-17-004-001-008/460198 OTHER BADAHABELISAHI P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004001WL000243 Credited 19/05/2016   9 DINABANDHU JANA OR-17-004-001-008/460203 OTHER BADAHABELISAHI P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004001WL000243 Credited 19/05/2016   10 SUKDEB BISWAL OR-17-004-001-008/459040 OTHER BADAHABELISAHI P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004001WL000243 Credited 19/05/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60