Muster Roll No. : 6331	Date From : 20/06/2019    Date To : 25/06/2019	Sanction No. : 526/18-19    Sanction Date : 29/09/2018
Work Code : 2431008005/WC/10341277	Work Name : Mo Pokahri Of Bhagirathi Challan at Sardaput,S/O-Biswanath

Measurement Book Detail

MB NO.  5        Page NO.  176

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 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 Gour Kope(Son) OR-31-008-005-015/1248 ST SARADAPUT P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL014274 Credited 29/06/2019   2 Baby Pujari(Daughter) OR-31-008-005-015/1269 ST SARADAPUT P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL014274 Credited 29/06/2019   3 Samaru Pujari OR-31-008-005-015/1244 ST SARADAPUT P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL014274 Credited 29/06/2019   4 Damu Nayak OR-31-008-005-015/1270 ST SARADAPUT P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL014274 Credited 29/06/2019   5 Bhagaban Pujari OR-31-008-005-015/1244 ST SARADAPUT P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL014274 Credited 29/06/2019   6 Sashi Pujari OR-31-008-005-015/1244 ST SARADAPUT P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL014274 Credited 29/06/2019   7 Subhadra Pujari(Daughter-in-Law) OR-31-008-005-015/1269 ST SARADAPUT P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL014274 Credited 29/06/2019   8 Subrana Kope(Sister) OR-31-008-005-015/1243 ST SARADAPUT P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KIANG SALIMI SBIN0018473 2431008WL014274 Credited 29/06/2019   9 Arjun Pujari OR-31-008-005-015/1244 ST SARADAPUT P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA GOVINDAPALI BKID0005583 2431008WL014274 Credited 29/06/2019   10 Budra Pujari OR-31-008-005-015/1269 ST SARADAPUT P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA GOVINDAPALI BKID0005583 2431008WL014274 Credited 29/06/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60