Muster Roll No. : 2078	Date From : 01/06/2016    Date To : 07/06/2016	Sanction No. : 6192    Sanction Date : 07/04/2016
Work Code : 2417005016/IF/10192095	Work Name : Mo Pokhari of Anirudha Das

Measurement Book Detail

MB NO.  1/15-16        Page NO.  41

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 PRAVAT(Self) OR-17-005-016-001/53339 SC BHUINBRUTI P P P P P P A 6 174 1044 0 0 1044       2417005016WL001875 Credited 08/09/2016   2 ABALI(Wife) OR-17-005-016-001/53339 SC BHUINBRUTI P P P P P P A 6 174 1044 0 0 1044       2417005016WL001875 Credited 08/09/2016   3 NABAGHANA(Self) OR-17-005-016-001/53349 OTHER BHUINBRUTI A A A A A A A 0 0 0 0 0 0       2417005016WL001875   4 BASANTI(Wife) OR-17-005-016-001/53349 OTHER BHUINBRUTI A A A A A A A 0 0 0 0 0 0       2417005016WL001875   5 SUKANTA(Self) OR-17-005-016-001/53351 SC BHUINBRUTI A A A A A A A 0 0 0 0 0 0       2417005016WL001875   6 GADADHAR(Self) OR-17-005-016-001/53355 OTHER BHUINBRUTI A A A A A A A 0 0 0 0 0 0       2417005016WL001875   7 SASMITA(Wife) OR-17-005-016-001/53355 OTHER BHUINBRUTI A A A A A A A 0 0 0 0 0 0       2417005016WL001875   8 KRUSHNA DAS(Self) OR-17-005-016-001/53553 SC BHUINBRUTI A A A A A A A 0 0 0 0 0 0       2417005016WL001875   9 HARAMANI(Wife) OR-17-005-016-001/53553 SC BHUINBRUTI A A A A A A A 0 0 0 0 0 0       2417005016WL001875   10 GAYADHARA DAS(Self) OR-17-005-016-001/53658 OTHER BHUINBRUTI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL001875 Credited 08/09/2016   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 313.2

Total man days : 18