Muster Roll No. : 8528	Date From : 16/01/2018    Date To : 22/01/2018	Sanction No. : FS/11/COWS    Sanction Date : 21/06/2017
Work Code : 2412010014/IF/10324278	Work Name : CONST.OF COW SHED OF SRI SABITRI DAS W/O- BEDASI (2016-17)

Measurement Book Detail

MB NO.  8        Page NO.  142

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 BIBHISANA DAS OR-12-010-014-001/1689 SC BALASINGIPALLI P P P P P A A 5 176 880 0 0 880 UCO BANK santoshpur 1262 2412010014WL136710 Credited 12/02/2018   2 TUKUNA DAS(Son) OR-12-010-014-001/1692 SC BALASINGIPALLI P P P P P P P 7 176 1232 0 0 1232 UCO BANK SANTOSHPUR UCBA000126 2412010014WL136710 Credited 12/02/2018   3 SUKANTI DAS OR-12-010-014-001/1696 SC BALASINGIPALLI P P P P P P P 7 176 1232 0 0 1232 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL136710 Credited 12/02/2018   4 HANSINI DAS OR-12-010-014-001/1684 SC BALASINGIPALLI P P P P P P A 6 176 1056 0 0 1056 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL136710 Credited 12/02/2018   5 LAXMI DAS OR-12-010-014-001/1697 SC BALASINGIPALLI P P P P P A A 5 176 880 0 0 880 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL136710 Credited 12/02/2018   6 SUMITRA DAS OR-12-010-014-001/1689 SC BALASINGIPALLI P P P P P A A 5 176 880 0 0 880 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL136710 Credited 12/02/2018   7 SABITRI DAS(Self) OR-12-010-014-001/1692 SC BALASINGIPALLI P P P P P P P 7 176 1232 0 0 1232 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL136710 Credited 12/02/2018   8 HAJARI DAS OR-12-010-014-001/1696 SC BALASINGIPALLI P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA GANJAM SBIN0003816 2412010014WL136710 Credited 12/02/2018   Daily Attendence 8 8 8 8 8 5 4

Category Amount Paid(In Rs.) Amount Paid SC 8624 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8624 Average Per labour 1078

Total man days : 49