Muster Roll No. : 851	Date From : 20/04/2012    Date To : 26/04/2012	Sanction No. : FS-2182/2011    Sanction Date : 25/12/2011
Work Code : 2417004/WC/1312821	Work Name : EXCV. OF PANCHAGHARIA SCHOOL POKHARI OF BALIMUNDA

Measurement Book Detail

MB NO.  7        Page NO.  15

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 KAMESWAR PAHADA OR-17-004-001-008/459009 OTHER BADAHABELISAHI P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA U.B.I balimunda 10 2417004WL00250 26/04/2012   2 MADAN MISTHIRI OR-17-004-001-008/459020 OTHER BADAHABELISAHI P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA U.B.I balimunda 10 2417004WL00250 26/04/2012   3 SWADESH DAS OR-17-004-001-008/459022 OTHER BADAHABELISAHI P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA U.B.I balimunda 10 2417004WL00250 26/04/2012   4 JITEN MANDAL OR-17-004-001-008/459044 OTHER BADAHABELISAHI P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA U.B.I balimunda 10 2417004WL00250 26/04/2012   5 JHADESWAR PAHADHI OR-17-004-001-008/459057 OTHER BADAHABELISAHI P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL00250 26/04/2012   6 BHIMA DAS OR-17-004-001-008/459070 OTHER BADAHABELISAHI P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL00250 26/04/2012   7 SUKDEB JANA OR-17-004-001-008/459013 OTHER BADAHABELISAHI P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL00250 26/04/2012   8 ASWINI PRADHAN OR-17-004-001-008/459014 OTHER BADAHABELISAHI P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL00250 26/04/2012   9 SAMAR SAR OR-17-004-001-007/460339 OTHER SANAHABELISAHI P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004WL00250 26/04/2012   10 JIBAN RANJIT OR-17-004-001-008/45524 OTHER BADAHABELISAHI P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL00250 26/04/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

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

Total man days : 60