Muster Roll No. : 2437	Date From : 20/05/2013    Date To : 26/05/2013	Sanction No. : FS-1624/2013    Sanction Date : 09/04/2013
Work Code : 2417005027/IF/10029103	Work Name : Mo Pokhari of Pagal Das

Measurement Book Detail

MB NO.  2        Page NO.  137

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 NARAYAN BARIK(Self) OR-17-005-027-009/53273 OTHER KHAMARASAHI P P P P P P 6 143 858 0 0 858       2417005WL01489 Credited 03/06/2013   2 GANESH BARIK(Self) OR-17-005-027-009/53275 OTHER KHAMARASAHI P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL01489 Credited 03/06/2013   3 SUDRASHAN BAL(Self) OR-17-005-027-009/53283 OTHER KHAMARASAHI P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL01489 Credited 03/06/2013   4 SADANANDA BAL(Brother) OR-17-005-027-009/53284 OTHER KHAMARASAHI P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL01489 Credited 03/06/2013   5 SATYARANJAN BAL(Self) OR-17-005-027-009/53284 OTHER KHAMARASAHI P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL01489 Credited 03/06/2013   6 DOLAGOBINDA BARIK(Self) OR-17-005-027-009/53289 OTHER KHAMARASAHI P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL01489 Credited 03/06/2013   7 KRUSHNA CHANDRA ROUT(Husband) OR-17-005-027-009/53291 OTHER KHAMARASAHI P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL01489 Credited 03/06/2013   8 SADANANDA BARIK(Self) OR-17-005-027-009/53270 OTHER KHAMARASAHI P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL01489 Credited 03/06/2013   9 PRAN KUMAR ROUT(Self) OR-17-005-027-009/53271 OTHER KHAMARASAHI P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL01489 Credited 03/06/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7722

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54