Muster Roll No. : 3625	Date From : 08/06/2016    Date To : 14/06/2016	Sanction No. : 6103    Sanction Date : 29/03/2016
Work Code : 2417005/IF/10188791	Work Name : Multipurpose farm pond of Premananda Dhal,S/o-Benudhar

Measurement Book Detail

MB NO.  30        Page NO.  10

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 BAIDHAR MAHALIK(Self) OR-17-005-027-005/53379 SC KADUANASI P P P P P P A 6 174 1044 0 0 1044       2417005WL001712 Credited 24/11/2016   2 RAJIB MAHALIK(Son) OR-17-005-027-005/53379 SC KADUANASI P P P P P P A 6 174 1044 0 0 1044       2417005WL001712 Credited 24/11/2016   3 KHAGESWAR MAHALIK(Self) OR-17-005-027-005/53341 SC KADUANASI P P P P P P A 6 174 1044 0 0 1044 IDBI BANK DHARAMA IBKL0000255 2417005WL001712 Credited 24/11/2016   4 TILOTTMA MAHALIK(Wife) OR-17-005-027-005/53341 SC KADUANASI P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL001712 Credited 24/11/2016   5 RAMESH MAHALIK(Self) OR-17-005-027-005/53342 SC KADUANASI P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL001712 Credited 24/11/2016   6 ARNAPURNA MAHALIK(Wife) OR-17-005-027-005/53342 SC KADUANASI P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL001712 Credited 24/11/2016   7 SASADHARA MAHALIK(Self) OR-17-005-027-005/26701 SC KADUANASI P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL001712 Credited 24/11/2016   8 MALIA MAHALIK(Self) OR-17-005-027-005/53324 SC KADUANASI P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005WL001712 Credited 24/11/2016   9 RABINDRA MAHALIK(Son) OR-17-005-027-005/53324 SC KADUANASI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005WL001712 Credited 24/11/2016   10 SUBASH MAHALIK(Self) OR-17-005-027-005/53340 SC KADUANASI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA DHAMARA UBIN0562181 2417005WL001712 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10440 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60