Muster Roll No. : 9660	Date From : 10/03/2017    Date To : 16/03/2017	Sanction No. : 194 101    Sanction Date : 07/01/2016
Work Code : 2404059011/IF/10195636	Work Name : FARM POND OF SUDARSAN DAS

Measurement Book Detail

MB NO.  15        Page NO.  130

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 SRIDHARA BHOI(Self) OR-04-059-011-002/2907 OTHER BADAKHUNTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL073814 Credited 20/04/2017   2 SUDARSHAN DAS(Self) OR-04-059-011-002/2894 OTHER BADAKHUNTA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL073814 Credited 20/04/2017   3 MONORANJAN DAS(Son) OR-04-059-011-002/2894 OTHER BADAKHUNTA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL073814 Credited 20/04/2017   4 AJYA HEMBRAM OR-04-059-011-003/2472 ST BALIDIHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA 545101 2404059011WL073814 Credited 20/04/2017   5 KUMUDINI DAS(Wife) OR-04-059-011-002/2894 OTHER BADAKHUNTA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL073814 Credited 20/04/2017   6 SUKANTI DAS(Sister) OR-04-059-011-002/2926 OTHER BADAKHUNTA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL073814 Credited 20/04/2017   7 MINA RANI PUTI(Wife) OR-04-059-011-002/2926 OTHER BADAKHUNTA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL073814 Credited 20/04/2017   8 NIRANJAN MALIK OR-04-059-011-003/2380 ST BALIDIHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059011WL073814   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 913.5

Total man days : 42