Muster Roll No. : 28785	Date From : 13/02/2020    Date To : 19/02/2020	Sanction No. : 2417005/2019-2020/88547/AS    Sanction Date : 04/12/2019
Work Code : 2417005013/IF/10464193	Work Name : IAY MALLI DAS W/.O.SARAT

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SARAT MALLIK OR-17-005-013-002/18913 SC MUAN P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL128608 Credited 31/03/2020   2 PARSURAM DAS OR-17-005-013-002/18855 SC MUAN P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL128608 Credited 31/03/2020   3 HRUSHIKESH DAS(Son) OR-17-005-013-002/18920 SC MUAN P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL128608 Credited 31/03/2020   4 JHUNA MALLIK(Wife) OR-17-005-013-002/18913 SC MUAN P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL128608 Credited 31/03/2020   5 SARBESWAR DAS(Self) OR-17-005-013-002/18905 SC MUAN P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL128608 Credited 31/03/2020   6 NIRBHAYA DAS(Son) OR-17-005-013-002/18885 SC MUAN P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA ARADI 2417005WL128608 Credited 31/03/2020   7 SIBARAM DAS OR-17-005-013-002/18857 SC MUAN P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL128608 Credited 31/03/2020   8 BASANTI OR-17-005-013-002/18857 SC MUAN P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL128608 Credited 31/03/2020   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 940

Total man days : 40