Muster Roll No. : 2077	Date From : 01/06/2016    Date To : 07/06/2016	Sanction No. : 6192    Sanction Date : 07/04/2016
Work Code : 2417005016/IF/10192095	Work Name : Mo Pokhari of Anirudha Das

Measurement Book Detail

MB NO.  1/15-16        Page NO.  41

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 PRAKASH(Self) OR-17-005-016-001/53299 OTHER BHUINBRUTI P P P P P P A 6 174 1044 0 0 1044       2417005016WL001875 Credited 08/09/2016   2 SAILA(Wife) OR-17-005-016-001/53299 OTHER BHUINBRUTI P P P P P P A 6 174 1044 0 0 1044       2417005016WL001875 Credited 08/09/2016   3 BHAGIRATH(Self) OR-17-005-016-001/53332 SC BHUINBRUTI P P P P P P A 6 174 1044 0 0 1044       2417005016WL001875 Credited 08/09/2016   4 ARJUNA DAS(Self) OR-17-005-016-001/31090 SC BHUINBRUTI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAN 009823 2417005016WL001875 Credited 08/09/2016   5 NIRUPAMA(Wife) OR-17-005-016-001/31090 SC BHUINBRUTI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL001875 Credited 08/09/2016   6 SADANANDA DAS OR-17-005-016-001/31313 SC BHUINBRUTI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005016WL001875 Credited 08/09/2016   7 BANAMALI DAS OR-17-005-016-001/31467 SC BHUINBRUTI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL001875 Credited 08/09/2016   8 BILASINI OR-17-005-016-001/31467 SC BHUINBRUTI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL001875 Credited 08/09/2016   9 PITAMBAR DAS OR-17-005-016-001/31552 SC BHUINBRUTI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL001875 Credited 08/09/2016   10 SARA OR-17-005-016-001/31552 SC BHUINBRUTI A A A A A A A 0 0 0 0 0 0 BHUINBRUTI 756133 CHANDBALI 2417005016WL001875   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7308 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54