Muster Roll No. : 11800	Date From : 14/03/2016    Date To : 20/03/2016	Sanction No. : 7948-26.11-KAL-FS-1    Sanction Date : 22/12/2015
Work Code : 2412017/WH/3079843	Work Name : PS-Impvt. of Kalamba dalakhai bandha

Measurement Book Detail

MB NO.  558        Page NO.  70

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 SRIKANTA(Son) OR-12-017-015-002/7433 OTHER KALAMBA P P P P P P A 6 174 1044 0 0 1044       2412017WL075373 Credited 28/03/2016   2 KUMARI OR-12-017-015-002/7715 OTHER KALAMBA P P P P P P A 6 174 1044 0 0 1044       2412017WL075373 Credited 28/03/2016   3 KUNJO OR-12-017-015-002/7753 OTHER KALAMBA P P P P P P A 6 174 1044 0 0 1044       2412017WL075373 Credited 28/03/2016   4 SAILA BALA OR-12-017-015-002/7196 OTHER KALAMBA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL075373 Credited 28/03/2016   5 NAYANI OR-12-017-015-002/7286 OTHER KALAMBA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL075373 Credited 28/03/2016   6 SANKAR OR-12-017-015-002/7559 OTHER KALAMBA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL075373 Credited 28/03/2016   7 SUMITRA OR-12-017-015-002/7635 OTHER KALAMBA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL075373 Credited 28/03/2016   8 SUKANTI OR-12-017-015-002/7821 OTHER KALAMBA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL075373 Credited 28/03/2016   9 RABINDRA(Self) OR-12-017-015-002/7288 OTHER KALAMBA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Polasara 4739 2412017WL075373 Credited 28/03/2016   10 KUMARI OR-12-017-015-002/7709 OTHER KALAMBA P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017WL085929 Credited 27/06/2016   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60