Muster Roll No. : 213	Date From : 16/05/2016    Date To : 22/05/2016	Sanction No. : 10/KIR/WC/2015-16    Sanction Date : 06/02/2016
Work Code : 2415002001/WC/1355048	Work Name : Mo-Pokhari of Sri Kausika Bag

Measurement Book Detail

MB NO.  1        Page NO.  17

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 Mathura Makar OR-15-002-001-017/10412 OTHER Saraspali P P P P P P A 6 174 1044 0 0 1044       2415002001WL000955 Credited 02/06/2016   2 Champabati Parua OR-15-002-001-017/10415 OTHER Saraspali P P P P P P A 6 174 1044 0 0 1044       2415002001WL000955 Credited 02/06/2016   3 Shri Kanta Chil(Self) OR-15-002-001-017/10471 ST Saraspali P P P P P P A 6 174 1044 0 0 1044       2415002001WL000955 Credited 02/06/2016   4 Pramila Makar OR-15-002-001-017/10472 OTHER Saraspali P P P P P P A 6 174 1044 0 0 1044       2415002001WL000955 Credited 02/06/2016   5 Sunita Besan OR-15-002-001-017/10474 SC Saraspali P P P P P P A 6 174 1044 0 0 1044       2415002001WL000955 Credited 02/06/2016   6 Bedmati Badmiri OR-15-002-001-017/10529 SC Saraspali P P P P P P A 6 174 1044 0 0 1044       2415002001WL000955 Credited 02/06/2016   7 Harachanda Patal OR-15-002-001-017/6984 OTHER Saraspali P P P P P P A 6 174 1044 0 0 1044       2415002001WL000955 Credited 02/06/2016   8 Manorama Patel(Wife) OR-15-002-001-017/6984 OTHER Saraspali P P P P P P A 6 174 1044 0 0 1044       2415002001WL000955 Credited 02/06/2016   9 Baladeba Dilla OR-15-002-001-017/7075 OTHER Saraspali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Arda 9642 2415002001WL000955 Credited 02/06/2016   10 Kausiki Bag OR-15-002-001-017/7054 ST Saraspali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL000955 Credited 02/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 2088 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60