Muster Roll No. : 269	Date From : 09/06/2017    Date To : 15/06/2017	Sanction No. : FS-4116/2015    Sanction Date : 06/06/2015
Work Code : 2417005/IF/10091992	Work Name : Mo Pokhari of Rabindra Das,S/o-Dhoi

Measurement Book Detail

MB NO.  9        Page NO.  17

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 DASARATHA BEHERA OR-17-005-013-004/19228 SC BATOLA B P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL001958 Credited 31/07/2017   2 RABINDRA DAS OR-17-005-013-004/19236 SC BATOLA B P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL001958 Credited 31/07/2017   3 KANAK DAS(Wife) OR-17-005-013-004/19236 SC BATOLA B P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL001958 Credited 31/07/2017   4 BHAGIRATHI DAS(Self) OR-17-005-013-004/19230 OTHER BATOLA B P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL001958 Credited 31/07/2017   5 SATRUGHAN DAS(Self) OR-17-005-013-004/53282 OTHER BATOLA B P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL001958 Credited 31/07/2017   6 SANJEEB KUMAR DAS(Self) OR-17-005-013-004/53290 OTHER BATOLA B P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI 2417005WL001958 Credited 31/07/2017   7 KAMALA DAS(Wife) OR-17-005-013-004/19230 OTHER BATOLA B P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL001958 Credited 31/07/2017   8 GURUBARI BEHERA(Wife) OR-17-005-013-004/19228 SC BATOLA B P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL001958 Credited 31/07/2017   9 UMA OR-17-005-013-004/19196 OTHER BATOLA B P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL001958 Credited 31/07/2017   10 BAISHNAB CHARAN DAS(Self) OR-17-005-013-004/53272 OTHER BATOLA B P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL001958 Credited 31/07/2017   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3520 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 50