Muster Roll No. : 4527	Date From : 09/03/2017    Date To : 15/03/2017	Sanction No. : 01-05/05/2016    Sanction Date : 05/05/2016
Work Code : 2417005013/IF/10200467	Work Name : mopokhari ofkanhu malik s\o narayan

Measurement Book Detail

MB NO.  33        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 MINATI OR-17-005-013-002/18774 SC MUAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL006272 Credited 29/04/2017   2 GHANSYAM DAS OR-17-005-013-002/18844 SC MUAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL006272 Credited 29/04/2017   3 KHULANA OR-17-005-013-002/18844 SC MUAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Aradi 06472 2417005WL006272 Credited 15/04/2017   4 KANHU MALLIK OR-17-005-013-002/18840 SC MUAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL006272 Credited 15/04/2017   5 SUNAKAR MALLIK OR-17-005-013-002/18845 SC MUAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL006272 Credited 29/04/2017   6 PADMABATI OR-17-005-013-002/18800 SC MUAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL006272 Credited 29/04/2017   7 CHARAN DAS OR-17-005-013-002/18800 SC MUAN P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL006272 Credited 29/04/2017   8 DHURBACHARAN MALLIK OR-17-005-013-002/18774 SC MUAN P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL006272 Credited 15/04/2017   9 RUKAMANI OR-17-005-013-002/18845 SC MUAN P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL006272 Credited 29/04/2017   10 MENA OR-17-005-013-002/18840 SC MUAN P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL006272 Credited 29/04/2017   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