Muster Roll No. : 12498	Date From : 22/12/2017    Date To : 28/12/2017	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.  12498        Page NO.  2

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 P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL068834 Credited 06/01/2018   2 SANEKA SARKAR(Wife) OR-30-009-006-010/30098 OTHER SILATI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL068834 Credited 06/01/2018   3 NITAI MANDAL(Father) OR-30-009-006-010/24617 SC SILATI P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL068834 Credited 06/01/2018   4 NILIMA MANDAL(Daughter-in-Law) OR-30-009-006-010/24617 SC SILATI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL068834 Credited 06/01/2018   5 SANKAR MANDAL(Husband) OR-30-009-006-010/30524 SC SILATI P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL068834 Credited 06/01/2018   6 DUKHI RAM SARKAR(Husband) OR-30-009-006-010/30098 OTHER SILATI P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL068834 Credited 06/01/2018   7 Dipankar Mandal(Self) OR-30-009-006-010/30521 SC SILATI P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL068834 Credited 06/01/2018   8 Parmila Mandal(Wife) OR-30-009-006-010/30521 SC SILATI P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL068834 Credited 06/01/2018   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6160 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 8272 Average Per labour 1034

Total man days : 47