Muster Roll No. : 6216	Date From : 20/06/2016    Date To : 26/06/2016	Sanction No. : 279-UKT4-15/16-MV    Sanction Date : 18/03/2016
Work Code : 2430009006/WC/1367689	Work Name : MO POKHARI OF SADHU SARKAR

Measurement Book Detail

MB NO.  1        Page NO.  65

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 DINESH SARKAR(Self) OR-30-009-006-009/30073 OTHER SANKARADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL005692 Credited 08/09/2016   2 SUSEN DUTTA(Self) OR-30-009-006-009/30074 OTHER SANKARADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI UMERKOTE 1341 2430009006WL005692   3 DEBASHREE DUTTA(Wife) OR-30-009-006-009/30074 OTHER SANKARADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI UMERKOTE 1341 2430009006WL005692   4 KALIPAD MANDAL(Self) OR-30-009-006-009/26043 SC SANKARADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL005692   5 PRAMILA MANDAL(Wife) OR-30-009-006-009/26043 SC SANKARADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL005692   6 RENU MISTRI(Wife) OR-30-009-006-009/26044 SC SANKARADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL005692   7 ANIBHA SARKAR(Wife) OR-30-009-006-009/30073 OTHER SANKARADA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL005692 Credited 08/09/2016   8 NITYANDA MISTRI(Self) OR-30-009-006-009/26044 SC SANKARADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL005692   9 josarani mondal(Mother) OR-30-009-006-009/30088 OTHER SANKARADA A A A A A A A 0 0 0 0 0 0 UMERKOTE 764073 BENORA 2430009006WL005692   Daily Attendence 2 2 2 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1566

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

Total Cash payment(In Rs.) Cash 1566 Average Per labour 174

Total man days : 9