Muster Roll No. : 2591	Date From : 20/06/2018    Date To : 26/06/2018	Sanction No. : 540/17-18    Sanction Date : 09/11/2017
Work Code : 2410004005/IF/10314387	Work Name : COW SHED OF RAMAKANTA PADHAN,SIKELKUPA

Measurement Book Detail

MB NO.  17        Page NO.  40

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 BANITA OR-10-004-005-017/11694 SC PARULMAL A A A A A A A 0 0 0 0 0 0       2410004005WL009852   2 SAROJINI OR-10-004-005-018/11834 SC SIKERKUPA A A A A A A A 0 0 0 0 0 0       2410004005WL009852   3 GHADHU HERNA OR-10-004-005-018/11832 OTHER SIKERKUPA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL009852 Credited 13/07/2018   4 KAINFULA(Wife) OR-10-004-005-017/20043 SC PARULMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL009852 Credited 13/07/2018   5 KHAME OR-10-004-005-017/11700 SC PARULMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL009852 Credited 13/07/2018   6 SURESH BAG(Self) OR-10-004-005-017/20043 SC PARULMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL009852 Credited 16/07/2018   7 SURUBALI OR-10-004-005-018/11831 OTHER SIKERKUPA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL009852 Credited 13/07/2018   8 NIBEYA OR-10-004-005-018/11829 SC SIKERKUPA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL009852 Credited 13/07/2018   9 SUMITA OR-10-004-005-018/11830 SC SIKERKUPA P P P P A A A 4 182 728 0 0 728 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL009852 Credited 13/07/2018   10 BRAJA BAG OR-10-004-005-017/11700 SC PARULMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL009852 Credited 13/07/2018   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6188 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 8372 Average Per labour 837.2

Total man days : 46