Muster Roll No. : 8114	Date From : 08/09/2017    Date To : 14/09/2017	Sanction No. : 493-ukt-16/17    Sanction Date : 12/04/2017
Work Code : 2430009/IF/10253546	Work Name : IAY HOUSE OF KAKALI MANDAL

Measurement Book Detail

MB NO.  8114        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 KAKALI MANDAL(Self) OR-30-009-006-010/30524 SC SILATI B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL052918 Credited 04/11/2017   2 SANEKA SARKAR(Wife) OR-30-009-006-010/30098 OTHER SILATI B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL052918 Credited 04/11/2017   3 NITAI MANDAL(Father) OR-30-009-006-010/24617 SC SILATI B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL052918 Credited 04/11/2017   4 NILIMA MANDAL(Daughter-in-Law) OR-30-009-006-010/24617 SC SILATI B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL052918 Credited 04/11/2017   5 SANKAR MANDAL(Husband) OR-30-009-006-010/30524 SC SILATI B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL052918 Credited 04/11/2017   6 DUKHI RAM SARKAR(Husband) OR-30-009-006-010/30098 OTHER SILATI B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL052918 Credited 04/11/2017   7 Dipankar Mandal(Self) OR-30-009-006-010/30521 SC SILATI B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL052918 Credited 04/11/2017   8 Parmila Mandal(Wife) OR-30-009-006-010/30521 SC SILATI B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL052918 Credited 04/11/2017   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48