Muster Roll No. : 5277	Date From : 13/06/2016    Date To : 19/06/2016	Sanction No. : 279-UKT4-15/16-MV    Sanction Date : 18/03/2016
Work Code : 2430009006/WC/1367689	Work Name : MO POKHARI OF SADHU SARKAR

Measurement Book Detail

MB NO.  1        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 SEKHER HALDAR OR-30-009-006-009/26025 SC SANKARADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL003377 Credited 08/09/2016   2 DINABANDHU MANDAL(Self) OR-30-009-006-009/26042 SC SANKARADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL003377 Credited 08/09/2016   3 JASARANI MANDAL(Wife) OR-30-009-006-009/26042 SC SANKARADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL003377 Credited 08/09/2016   4 SUREN MANDAL OR-30-009-006-009/26028 SC SANKARADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL003377 Credited 11/09/2016   5 ABINASH MISTRI(Self) OR-30-009-006-009/26041 SC SANKARADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL003377 Credited 08/09/2016   6 BELA MISTRI(Wife) OR-30-009-006-009/26041 SC SANKARADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL003377 Credited 08/09/2016   7 AMALI MANDAL OR-30-009-006-009/26028 SC SANKARADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL003377 Credited 11/09/2016   8 TULASI HALDAR OR-30-009-006-009/26025 SC SANKARADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL003377 Credited 08/09/2016   9 SUSANT BALA OR-30-009-006-009/26034 SC SANKARADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL003377 Credited 11/09/2016   10 KABITA BALA OR-30-009-006-009/26034 SC SANKARADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL003377 Credited 11/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10440 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60