Muster Roll No. : 1109	Date From : 01/06/2012    Date To : 07/06/2012	Sanction No. : FS-270    Sanction Date : 24/01/2011
Work Code : 2419008018/IF-Others/146934	Work Name : Farm Pond of Basanta Acharya, S/o-Nabaghan

Measurement Book Detail

MB NO.  5        Page NO.  50

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 M.MALIK OR-19-008-018-004/26740 SC Mulugaon P P P P P P 6 126 756 0 0 756 SYNDICATE BANK Parahat 3081 2419008WL02717 19/06/2012   2 K.BISWAL(Wife) OR-19-008-018-002/26270 OTHER Singiri P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL02717 19/06/2012   3 J.pani(Husband) OR-19-008-018-002/45163 OTHER Singiri P P P P P P 6 126 756 0 0 756 CANARA BANK PARAHAT CNRB0018031 2419008WL02717 19/06/2012   4 P.MALIK OR-19-008-018-002/26156 SC Singiri P P P P P P 6 126 756 0 0 756 CANARA BANK PARAHAT CNRB0018031 2419008WL02717 19/06/2012   5 S.C.BISWAL OR-19-008-018-002/26244 OTHER Singiri P P P P P P 6 126 756 0 0 756 CANARA BANK PARAHAT CNRB0018031 2419008WL02717 19/06/2012   6 B. MALIK(Self) OR-19-008-018-002/26107 SC Singiri P P P P P P 6 126 756 0 0 756 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL02717 19/06/2012   7 S.MOHANTY OR-19-008-018-002/26212 OTHER Singiri P P P P P P 6 126 756 0 0 756 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL02717 19/06/2012   8 K.JENA OR-19-008-018-002/26241 OTHER Singiri P P P P P P 6 126 756 0 0 756 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL02717 19/06/2012   9 N.CHAINI OR-19-008-018-004/26446 OTHER Mulugaon P P P P P P 6 126 756 0 0 756 SYNDICATE BANK Parahat 3081 2419008WL02717 19/06/2012   10 L.MALLIK(Self) OR-19-008-018-004/26556 SC Mulugaon P P P P P P 6 126 756 0 0 756 SYNDICATE BANK Parahat 3081 2419008WL02717 19/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 0 Amount Paid Other 4536

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60