Muster Roll No. : 1311	Date From : 21/04/2016    Date To : 27/04/2016	Sanction No. : FS-4532/2016     Sanction Date : 06/03/2016
Work Code : 2417006/IC/939901	Work Name : Reno. of Nala from Malpur Jenasahi to Sohal

Measurement Book Detail

MB NO.  901        Page NO.  106

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 SUMATI OR-17-006-010-006/22790 OTHER NAMEISAHI P P P P P P A 6 174 1044 0 0 1044       2417006WL002420 Credited 08/09/2016   2 KRUSHNA CH. BARIK OR-17-006-010-006/22795 OTHER NAMEISAHI P P P P P P A 6 174 1044 0 0 1044       2417006WL002420 Credited 08/09/2016   3 SWARNALATA OR-17-006-010-006/22795 OTHER NAMEISAHI A A A A A A A 0 0 0 0 0 0       2417006WL002420   4 JAGANNATH BARIK OR-17-006-010-006/22798 OTHER NAMEISAHI P P P P P P A 6 174 1044 0 0 1044       2417006WL002420 Credited 08/09/2016   5 BHAMAMATI OR-17-006-010-006/22798 OTHER NAMEISAHI P P P P P P A 6 174 1044 0 0 1044       2417006WL002420 Credited 08/09/2016   6 KAILASH BARIK OR-17-006-010-006/22799 OTHER NAMEISAHI P P P P P P A 6 174 1044 0 0 1044       2417006WL002420 Credited 08/09/2016   7 PUSPALATA OR-17-006-010-006/22799 OTHER NAMEISAHI P P P P P P A 6 174 1044 0 0 1044       2417006WL002420 Credited 08/09/2016   8 ARNAPURNA OR-17-006-010-006/22800 OTHER NAMEISAHI P P P P P P A 6 174 1044 0 0 1044       2417006WL002420 Credited 08/09/2016   9 KAMALAKANTA DAS OR-17-006-010-006/22800 OTHER NAMEISAHI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL002420 Credited 08/09/2016   10 BHASKAR BARIK OR-17-006-010-006/22790 OTHER NAMEISAHI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006WL002420 Credited 08/09/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9396

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54