Muster Roll No. : 1250	Date From : 18/04/2018    Date To : 24/04/2018	Sanction No. : 9699/2018    Sanction Date : 04/02/2018
Work Code : 2417004010/IF/10330071	Work Name : MO POKHARI MO POKHORI OFDEVABRATA MAITY SK PUR GP

Measurement Book Detail

MB NO.  1        Page NO.  4

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 NIRANJAN DAS OR-17-004-010-001/466142 OTHER SANAKRUSHNAPUR P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA DHAMARA UTBI0DHMJ38 2417004WL004634 Credited 02/05/2018   2 SUBHRANSU CHANDA OR-17-004-010-001/31774 OTHER SANAKRUSHNAPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK BIDEIPUR UCBA0001358 2417004WL004634 Credited 03/05/2018   3 DEVDAS MAITI OR-17-004-010-001/32258 OTHER SANAKRUSHNAPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK BIDEIPUR UCBA0001358 2417004WL004634 Credited 03/05/2018   4 KULAMANI DAS(Self) OR-17-004-010-001/466288 OTHER SANAKRUSHNAPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK BIDEIPUR UCBA0001358 2417004WL004634 Credited 02/05/2018   5 PURNACHANDRA DAS OR-17-004-010-001/32347 OTHER SANAKRUSHNAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BASUDEVPUR 2417004WL004634 Credited 02/05/2018   6 BASANTI DAS OR-17-004-010-001/466147 OTHER SANAKRUSHNAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL004634 Credited 02/05/2018   7 KAJAL RANI DAS OR-17-004-010-001/466141 OTHER SANAKRUSHNAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01 2417004WL004634 Credited 02/05/2018   8 SRIKRUSHNA DAS OR-17-004-010-001/465664 OTHER SANAKRUSHNAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL057408 Credited 28/01/2020   9 SUBASH CH DAS OR-17-004-010-001/32261 OTHER SANAKRUSHNAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL004634 Credited 02/05/2018   10 GOURI DAS OR-17-004-010-001/466140 OTHER SANAKRUSHNAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL004634 Credited 02/05/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60