Muster Roll No. : 1249	Date From : 11/04/2018    Date To : 17/04/2018	Sanction No. : 9699/2018    Sanction Date : 04/02/2018
Work Code : 2417004010/IF/10330071	Work Name : MO POKHARI MO POKHORI OFDEVABRATA MAITY SK PUR GP

Measurement Book Detail

MB NO.  1        Page NO.  4

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 MALATI CHAND(Self) OR-17-004-010-001/466646 OTHER SANAKRUSHNAPUR P P P P P P A 6 182 1092 0 0 1092       2417004WL004634 Credited 02/05/2018   2 MINATI MAITI(Self) OR-17-004-010-001/466654 OTHER SANAKRUSHNAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BASUDEVPUR 2417004WL004634 Credited 02/05/2018   3 KANCHAN BALA GIRI(Self) OR-17-004-010-001/466668 OTHER SANAKRUSHNAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BASUDEVPUR 2417004WL004634 Credited 02/05/2018   4 USHRANI MANDAL(Self) OR-17-004-010-001/466669 OTHER SANAKRUSHNAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BASUDEVPUR 2417004WL004634 Credited 02/05/2018   5 SUMITRA MAITI(Self) OR-17-004-010-001/466651 OTHER SANAKRUSHNAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL004634 Credited 02/05/2018   6 SAMIRANA MAITI(Self) OR-17-004-010-001/466652 OTHER SANAKRUSHNAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL004634 Credited 02/05/2018   7 ARATI MAITI(Self) OR-17-004-010-001/466653 OTHER SANAKRUSHNAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BASUDEVPUR 2417004WL004634 Credited 02/05/2018   8 BASUMATI MAITI(Self) OR-17-004-010-001/866700215 OTHER SANAKRUSHNAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL004634 Credited 02/05/2018   9 DEBABRATA MAITI(Self) OR-17-004-010-001/866700214 OTHER SANAKRUSHNAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL004634 Credited 02/05/2018   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 9828

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 1092

Total man days : 54