Muster Roll No. : 16885	Date From : 03/03/2016    Date To : 09/03/2016	Sanction No. : 366/2013-14    Sanction Date : 07/12/2013
Work Code : 2404066015/RS/83372	Work Name : DARINAGE WORK AT PANISOLE VILLAGE ROAD TO SUANPAT

Measurement Book Detail

MB NO.  15        Page NO.  150

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 SULOCHANA MANDAL(Self) OR-04-066-015-014/22705 OTHER UMADEIPUR P P P P A P P 6 226 1356 0 0 1356       2404066015WL086027 Credited 13/04/2016   2 BRAJARAJ MANDAL(Self) OR-04-066-015-014/22706 OTHER UMADEIPUR P P P P A P P 6 226 1356 0 0 1356 BANK OF INDIA SIPS BKID0005509 2404066015WL086027 Credited 13/04/2016   3 JAYANTA MANDAL(Self) OR-04-066-015-014/22708 OTHER UMADEIPUR P P P P A P P 6 226 1356 0 0 1356 BANK OF INDIA SIPS BKID0005509 2404066015WL086027 Credited 13/04/2016   4 PARSURAM MANDAL(Self) OR-04-066-015-014/22702 OTHER UMADEIPUR P P P P A P P 6 226 1356 0 0 1356 BANK OF INDIA SIPS BKID0005509 2404066015WL086027 Credited 13/04/2016   5 RUMARANI MANDAL(Wife) OR-04-066-015-014/22702 OTHER UMADEIPUR P P P P A P P 6 226 1356 0 0 1356 BANK OF INDIA SIPS BKID0005509 2404066015WL086027 Credited 13/04/2016   6 DINEJ KUMAR MANDAL(Self) OR-04-066-015-014/22692 OTHER UMADEIPUR P P P P A P P 6 226 1356 0 0 1356 BANK OF INDIA SIPS BKID0005509 2404066015WL086027 Credited 13/04/2016   7 PRASANTA MANDAL OR-04-066-015-014/22693 OTHER UMADEIPUR P P P P A P P 6 226 1356 0 0 1356 BANK OF INDIA SIPS BKID0005509 2404066015WL086027 Credited 13/04/2016   8 SUKANTI MANDAL OR-04-066-015-014/22694 OTHER UMADEIPUR P P P P A P P 6 226 1356 0 0 1356 BANK OF INDIA SIPS BKID0005509 2404066015WL086027 Credited 13/04/2016   9 RAIDAS MUNDHA OR-04-066-015-014/22696 ST UMADEIPUR P P P P A P P 6 226 1356 0 0 1356 BANK OF INDIA SIPS BKID0005509 2404066015WL086027 Credited 13/04/2016   10 RAIBARI MUNDHA(Wife) OR-04-066-015-014/22696 ST UMADEIPUR P P P P A P P 6 226 1356 0 0 1356 BANK OF INDIA SIPS BKID0005509 2404066015WL086027 Credited 13/04/2016   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2712 Amount Paid Other 10848

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60