Muster Roll No. : 55	Date From : 15/04/2017    Date To : 21/04/2017	Sanction No. : 1-22/01/2017    Sanction Date : 22/01/2017
Work Code : 2417005/RC/2426674	Work Name : Construction of road from PMGSY road to Bailochana Das house

Measurement Book Detail

MB NO.  33        Page NO.  42

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 DUSHASAN DAS OR-17-005-013-004/19160 OTHER BATOLA P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL000369 Credited 03/06/2017   2 PANCHANAN DAS OR-17-005-013-004/19173 SC BATOLA P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL000369 Credited 03/06/2017   3 SARADA DAS(Wife) OR-17-005-013-004/19185 SC BATOLA P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA Aradi 2417005WL000369 Credited 03/06/2017   4 KUNA DAS OR-17-005-013-004/19185 SC BATOLA P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA Aradi 06472 2417005WL000369 Credited 03/06/2017   5 JADUMANI DAS OR-17-005-013-004/19193 OTHER BATOLA P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL000369 Credited 03/06/2017   6 KAPLINDRA DAS(Son) OR-17-005-013-004/19160 OTHER BATOLA P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL000369 Credited 03/06/2017   7 KALI DAS(Wife) OR-17-005-013-004/19160 OTHER BATOLA P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL000369 Credited 03/06/2017   8 NAYANA DAS(Wife) OR-17-005-013-004/19173 SC BATOLA P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL000369 Credited 03/06/2017   9 KALANDI DAS(Son) OR-17-005-013-004/19173 SC BATOLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL000369   10 KOUSALYA OR-17-005-013-004/19193 OTHER BATOLA P P P P P A A 5 176 880 0 0 880 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL000369 Credited 03/06/2017   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3520 Amount Paid ST 0 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 792

Total man days : 45