Muster Roll No. : 5672	Date From : 15/06/2016    Date To : 21/06/2016	Sanction No. : 210-UKT1-15/16-MV    Sanction Date : 01/03/2016
Work Code : 2430009006/WC/1362898	Work Name : MO-POKHORI OF GOBINDA BHATRA

Measurement Book Detail

MB NO.  1        Page NO.  85

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 UTTAM MONDAL(Self) OR-30-009-006-010/30089 OTHER SILATI P P P P P P A 6 174 1044 0 0 1044 ICICI BANK UMERKOTE ICIC0000995 2430009006WL008575 Credited 25/11/2016   2 KHUSBU MONDAL(Wife) OR-30-009-006-010/30089 OTHER SILATI P P P P P P A 6 174 1044 0 0 1044 ICICI BANK UMERKOTE ICIC0000995 2430009006WL008575 Credited 25/11/2016   3 HIMANGSU SARKAR(Brother) OR-30-009-006-010/30084 SC SILATI P P P P P P A 6 174 1044 0 0 1044 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL008575 Credited 25/11/2016   4 RENUKA SARKAR(Mother) OR-30-009-006-010/30084 SC SILATI P P P P P P A 6 174 1044 0 0 1044 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL008575 Credited 25/11/2016   5 GOUR SARKAR(Self) OR-30-009-006-010/30084 SC SILATI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL008575 Credited 25/11/2016   6 Bitika SArkar(Wife) OR-30-009-006-010/30177 OTHER SILATI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL008575 Credited 25/11/2016   7 Bibhash Sarkar(Son) OR-30-009-006-010/30177 OTHER SILATI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL008575 Credited 25/11/2016   8 DAMRU BHATRA OR-30-009-006-003/25111 ST DEOGAM P P P P P A A 5 174 870 0 0 870 UMERKOTE 764073 BENORA 2430009006WL008575 Credited 01/12/2016   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 870 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1022.25

Total man days : 47