Muster Roll No. : 3698	Date From : 09/01/2017    Date To : 15/01/2017	Sanction No. : 3009    Sanction Date : 19/12/2016
Work Code : 2414010/IF/10241764	Work Name : L.D.OF PRAKASH SAHU

Measurement Book Detail

MB NO.  18        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 SUJAN DAU OR-14-010-002-002/23921 ST BARTUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL013943 Credited 21/02/2017   2 TRINATHA BINAT OR-14-010-002-002/23896 SC BARTUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL013943 Credited 21/02/2017   3 DAYA BISI OR-14-010-002-002/23941 ST BARTUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL013943 Credited 21/02/2017   4 SUBRAT BIDWAN OR-14-010-002-002/23952 ST BARTUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL013943 Credited 21/02/2017   5 MADHUSUDAN BAG OR-14-010-002-002/23968 SC BARTUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL013943 Credited 21/02/2017   6 BILASH SARAF OR-14-010-002-002/23945 OTHER BARTUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL013943 Credited 21/02/2017   7 SAROJINI BISI OR-14-010-002-002/23941 ST BARTUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL013943 Credited 21/02/2017   8 ASAMATI DAU OR-14-010-002-002/23921 ST BARTUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL013943 Credited 21/02/2017   9 BANAMALI BINAT OR-14-010-002-002/23896 SC BARTUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL013943 Credited 21/02/2017   10 MAHIMA BAG OR-14-010-002-002/23968 SC BARTUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL013943 Credited 21/02/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 5220 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60