Muster Roll No. : 148	Date From : 24/05/2017    Date To : 30/05/2017	Sanction No. : 01-7/7/2016    Sanction Date : 07/07/2016
Work Code : 2417005013/IF/10206462	Work Name : mopokhari ofnarayan barik s/ojai at- batula

Measurement Book Detail

MB NO.  1        Page NO.  1

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 KHIROD PARIDA(Self) OR-17-005-013-004/19197 OTHER BATOLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL001964 Credited 03/08/2017   2 KAMINI(Wife) OR-17-005-013-004/19197 OTHER BATOLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Aradi 06472 2417005013WL001964 Credited 03/08/2017   3 SANATAN BISWAL OR-17-005-013-004/19212 OTHER BATOLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL001964 Credited 03/08/2017   4 CHAITANYA MUDULI OR-17-005-013-004/19206 OTHER BATOLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL001964 Credited 03/08/2017   5 GOKULADAS OR-17-005-013-004/19159 SC BATOLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL001964 Credited 03/08/2017   6 SHANTILATA DAS OR-17-005-013-004/19159 SC BATOLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL001964 Credited 03/08/2017   7 MANI DAS OR-17-005-013-004/19159 SC BATOLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL001964 Credited 02/08/2017   8 GANESHA DAS(Son) OR-17-005-013-004/19159 SC BATOLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL001964 Credited 03/08/2017   9 RAKSHYAKAR PARIDA(Son) OR-17-005-013-004/19197 OTHER BATOLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL001964 Credited 03/08/2017   10 DINABANDHU OR-17-005-013-004/19206 OTHER BATOLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARADI SBIN0006472 2417005013WL001964 Credited 02/08/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60