Muster Roll No. : 3543	Date From : 07/12/2017    Date To : 13/12/2017	Sanction No. : 10282322    Sanction Date : 02/04/2017
Work Code : 2405007002/IF/10282322	Work Name : NSPGY OF MANORANJAN DAS S/O-SHIBA

Measurement Book Detail

MB NO.  10282322        Page NO.  3543

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 MANORANJAN DAS(Self) OR-05-007-002-002/34009 OTHER TAHARPUR P P P P P P A 6 176 1056 0 0 1056 IDBI BANK BALASORE IBKL0000328 2405007WL035538 Credited 06/01/2018   2 SHIBAPRASAD DAS(Father) OR-05-007-002-002/34009 OTHER TAHARPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL035538 Credited 06/01/2018   3 MITALI DAS(Daughter-in-Law) OR-05-007-002-002/34009 OTHER TAHARPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL035538 Credited 06/01/2018   4 RASMITA DAS(Wife) OR-05-007-002-002/34009 OTHER TAHARPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL035538 Credited 06/01/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24