Muster Roll No. : 278	Date From : 09/06/2017    Date To : 15/06/2017	Sanction No. : 01-05/05/2016    Sanction Date : 05/05/2016
Work Code : 2417005013/IF/10200231	Work Name : farmpond of jamuna das w\o bharatdas

Measurement Book Detail

MB NO.  9        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 SADASHIVA BARIK(Self) OR-17-005-013-002/53468 OTHER MUAN B P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL001960 Credited 31/07/2017   2 ASHOK DAS(Self) OR-17-005-013-002/53274 OTHER MUAN B P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI 2417005WL001960 Credited 31/07/2017   3 POOJA DAS OR-17-005-013-002/53480 OTHER MUAN B P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL001960 Credited 31/07/2017   4 AMAR DAS(Self) OR-17-005-013-002/53480 OTHER MUAN B P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL001960 Credited 31/07/2017   5 SULACHANA MALIK OR-17-005-013-002/53477 OTHER MUAN B P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL001960 Credited 31/07/2017   6 CHABIRANI BARIK(Wife) OR-17-005-013-002/53468 OTHER MUAN B P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL001960 Credited 31/07/2017   7 SANKARSHAN MALIK(Self) OR-17-005-013-002/53477 OTHER MUAN B P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL001960 Credited 31/07/2017   8 MANDAKINI MALIK OR-17-005-013-002/53473 OTHER MUAN B P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL001960 Credited 31/07/2017   9 ARNAPURNA MALIK OR-17-005-013-002/53473 OTHER MUAN B P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL001960 Credited 31/07/2017   10 AJYA MALIK(Self) OR-17-005-013-002/53473 OTHER MUAN B P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL001960 Credited 01/08/2017   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8800

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

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

Total man days : 50