Muster Roll No. : 5274	Date From : 13/06/2016    Date To : 19/06/2016	Sanction No. : 279-UKT4-15/16-MV    Sanction Date : 18/03/2016
Work Code : 2430009006/WC/1367689	Work Name : MO POKHARI OF SADHU SARKAR

Measurement Book Detail

MB NO.  1        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 subash sarkar(Son) OR-30-009-006-009/25982 SC SANKARADA A A A A A A A 0 0 0 0 0 0       2430009006WL003377   2 HARIPAD SARDAR OR-30-009-006-009/25997 SC SANKARADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL003377 Credited 08/09/2016   3 ASIT BISWAS OR-30-009-006-009/25998 SC SANKARADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL003377 Credited 08/09/2016   4 URMILA SARDAR OR-30-009-006-009/25997 SC SANKARADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL003377   5 GOBINDA SARKAR OR-30-009-006-009/25994 SC SANKARADA A A A A A A A 0 0 0 0 0 0 UMERKOTE 764073 BENORA 2430009006WL003377   6 PURNALAXMI SARKAR OR-30-009-006-009/25994 SC SANKARADA A A A A A A A 0 0 0 0 0 0 UMERKOTE 764073 BENORA 2430009006WL003377   7 CHITTA BISWAS OR-30-009-006-009/25996 SC SANKARADA A A A A A A A 0 0 0 0 0 0 UMERKOTE 764073 BENORA 2430009006WL003377   8 HASIRANI BISWAS OR-30-009-006-009/25996 SC SANKARADA A A A A A A A 0 0 0 0 0 0 UMERKOTE 764073 BENORA 2430009006WL003377   9 DAIMATI BHATRA OR-30-009-006-009/25987 ST SANKARADA P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 764073 BENORA 2430009006WL003377 Credited 11/09/2016   10 BAISAKHU BHATRA OR-30-009-006-009/25987 ST SANKARADA P P P P P P A 6 174 1044 0 0 1044 UMERKOTE 764073 BENORA 2430009006WL003377 Credited 11/09/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 2088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 417.6

Total man days : 24