Muster Roll No. : 4524	Date From : 09/03/2017    Date To : 15/03/2017	Sanction No. : 01-05/05/2016    Sanction Date : 05/05/2016
Work Code : 2417005013/IF/10200231	Work Name : farmpond of jamuna das w\o bharatdas

Measurement Book Detail

MB NO.  33        Page NO.  8

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 SADASHIVA BARIK(Self) OR-17-005-013-002/53468 OTHER MUAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL006271 Credited 15/04/2017   2 SUBASINI(Wife) OR-17-005-013-002/19010 OTHER MUAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL006271 Credited 29/04/2017   3 SANJUKTA DAS OR-17-005-013-002/53359 OTHER MUAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL006271 Credited 29/04/2017   4 SRIDHAR DAS(Self) OR-17-005-013-002/53359 OTHER MUAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL006271 Credited 29/04/2017   5 jyoshnarani malik(Wife) OR-17-005-013-002/53386 SC MUAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL006271 Credited 15/04/2017   6 Barhmananda malik(Self) OR-17-005-013-002/53386 SC MUAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL006271 Credited 15/04/2017   7 CHABIRANI BARIK(Wife) OR-17-005-013-002/53468 OTHER MUAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL006271 Credited 15/04/2017   8 MANDAKINI MALIK OR-17-005-013-002/53473 OTHER MUAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL006271 Credited 15/04/2017   9 AJYA MALIK(Self) OR-17-005-013-002/53473 OTHER MUAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL006271 Credited 15/04/2017   10 DILLIP DAS(Self) OR-17-005-013-002/19010 OTHER MUAN P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL006271 Credited 29/04/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 8352

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

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

Total man days : 60