Muster Roll No. : 250	Date From : 10/06/2017    Date To : 16/06/2017	Sanction No. : 01-06/06/2017    Sanction Date : 06/06/2017
Work Code : 2417005013/LD/2425015	Work Name : Sitalpur School Pakha Khelapadia Matti Filling

Measurement Book Detail

MB NO.  1        Page NO.  37

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 UDAYANATHA BISWAL(Self) OR-17-005-013-006/53624 OTHER SITALAPUR P P P P P A A 5 176 880 0 0 880       2417005013WL001969 Credited 03/08/2017   2 GOBINDA BISWAL(Son) OR-17-005-013-006/53624 OTHER SITALAPUR P P P P P A A 5 176 880 0 0 880       2417005013WL001969 Credited 02/08/2017   3 BRAHAMANANDA NAYAK(Self) OR-17-005-013-006/53625 OTHER SITALAPUR P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL001969 Credited 02/08/2017   4 ANITA OR-17-005-013-006/53626 OTHER SITALAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL001969   5 SHANTILATA NAYAK OR-17-005-013-006/53626 OTHER SITALAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL001969   6 RUKMANI OR-17-005-013-006/53627 ST SITALAPUR P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL001969 Credited 02/08/2017   7 PARESHA MAJHI(Self) OR-17-005-013-006/53627 ST SITALAPUR P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL001969 Credited 03/08/2017   8 ANJALI NAYAK(Wife) OR-17-005-013-006/53625 OTHER SITALAPUR P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL068631   Daily Attendence 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1760 Amount Paid Other 3520

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 660

Total man days : 30