Muster Roll No. : 1871	Date From : 25/05/2016    Date To : 31/05/2016	Sanction No. : 6103    Sanction Date : 29/03/2016
Work Code : 2417005/IF/10188791	Work Name : Multipurpose farm pond of Premananda Dhal,S/o-Benudhar

Measurement Book Detail

MB NO.  30        Page NO.  6

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 GAYADHARA MAHALIK(Self) OR-17-005-027-005/26678 SC KADUANASI P P P P P P A 6 174 1044 0 0 1044       2417005WL001711 Credited 24/11/2016   2 JHARANA(Wife) OR-17-005-027-005/26669 SC KADUANASI P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL001711 Credited 24/11/2016   3 SIBA MAHALIK(Self) OR-17-005-027-004/53364 SC SANASAMUKAVEDI P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL001711 Credited 24/11/2016   4 MENAKA MAHALIK(Daughter) OR-17-005-027-004/53364 SC SANASAMUKAVEDI P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL001711 Credited 24/11/2016   5 SAMBHUNATH MAHALIK(Self) OR-17-005-027-005/26660 SC KADUANASI P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL001711 Credited 24/11/2016   6 SASADHARA MAHALIK(Self) OR-17-005-027-005/26701 SC KADUANASI P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL001711 Credited 24/11/2016   7 GAYADHARA MAHALIK OR-17-005-027-005/26696 OTHER KADUANASI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005WL008964   8 ANANTA MAHALIK(Self) OR-17-005-027-005/26669 SC KADUANASI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005WL001711 Credited 24/11/2016   9 SUBASH MAHALIK(Self) OR-17-005-027-005/53340 SC KADUANASI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA DHAMARA UBIN0562181 2417005WL001711 Credited 24/11/2016   10 MAJHENDRA MAHALIK(Self) OR-17-005-027-005/26664 SC KADUANASI A A A A A A A 0 0 0 0 0 0 PANCHUTIKRI 756129 GHANTESWAR 2417005WL001711   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8352 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54