Muster Roll No. : 1906	Date From : 02/05/2017    Date To : 08/05/2017	Sanction No. : 194 101    Sanction Date : 07/01/2016
Work Code : 2404059011/IF/10195636	Work Name : FARM POND OF SUDARSAN DAS

Measurement Book Detail

MB NO.  16        Page NO.  50

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 SUDARSHAN DAS(Self) OR-04-059-011-002/2894 OTHER BADAKHUNTA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL012906 Credited 31/05/2017   2 MONORANJAN DAS(Son) OR-04-059-011-002/2894 OTHER BADAKHUNTA P P A A A A A 2 176 352 0 0 352 BANK OF INDIA KHUNTA BKID0005451 2404059011WL012906 Credited 31/05/2017   3 SUKANTI DAS(Sister) OR-04-059-011-002/2926 OTHER BADAKHUNTA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059011WL012906   4 MINA RANI PUTI(Wife) OR-04-059-011-002/2926 OTHER BADAKHUNTA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059011WL012906   5 KUMUDINI DAS(Wife) OR-04-059-011-002/2894 OTHER BADAKHUNTA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL012906 Credited 31/05/2017   Daily Attendence 3 3 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 2464 Average Per labour 492.8

Total man days : 14