Muster Roll No. : 245	Date From : 09/06/2017    Date To : 15/06/2017	Sanction No. : 01-7/7/2016    Sanction Date : 07/07/2016
Work Code : 2417005013/IF/10206462	Work Name : mopokhari ofnarayan barik s/ojai at- batula

Measurement Book Detail

MB NO.  1        Page NO.  5

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 DURYODHAN PALIE OR-17-005-013-004/19142 OTHER BATOLA B P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL001965 Credited 03/08/2017   2 NIRANJAN PARIDA OR-17-005-013-004/19146 OTHER BATOLA B P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL001965 Credited 03/08/2017   3 BASANTA MAHALIK OR-17-005-013-004/19130 OTHER BATOLA B P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL001965 Credited 02/08/2017   4 RITA PARIDA(Wife) OR-17-005-013-004/19146 OTHER BATOLA B P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL001965 Credited 03/08/2017   5 BAILOCHAN KHATUA(Self) OR-17-005-013-004/19109 OTHER BATOLA B P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL001965 Credited 03/08/2017   6 GOKULADAS OR-17-005-013-004/19159 SC BATOLA B P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL001965 Credited 03/08/2017   7 RATNAKAR PARIDA(Son) OR-17-005-013-004/19146 OTHER BATOLA B P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL001965 Credited 03/08/2017   8 BABULA PALAI(Son) OR-17-005-013-004/19142 OTHER BATOLA B P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL001965 Credited 02/08/2017   9 SARADA PALAI(Wife) OR-17-005-013-004/19142 OTHER BATOLA B P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL068631   10 MALATI OR-17-005-013-004/19130 OTHER BATOLA B P P P P P A 5 176 880 0 0 880 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005013WL001965 Credited 02/08/2017   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 880 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 50