Muster Roll No. : 8991	Date From : 12/09/2017    Date To : 18/09/2017	Sanction No. : 5599    Sanction Date : 03/07/2017
Work Code : 2412018016/DP/3148685	Work Name : avenue plantation from badabandha road

Measurement Book Detail

MB NO.  08        Page NO.  146

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 Jitan Nahak(Self) OR-12-018-016-001/31414 OTHER GANGAPUR P P P P P P A 6 176 1056 0 0 1056       2412018016WL079023 Credited 04/11/2017   2 kali jena(Self) OR-12-018-016-001/31433 OTHER GANGAPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL079023 Credited 04/11/2017   3 a tiki patro(Self) OR-12-018-016-001/31434 OTHER GANGAPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL079023 Credited 04/11/2017   4 k laxmi patro(Wife) OR-12-018-016-001/31426 OTHER GANGAPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL079023 Credited 04/11/2017   5 rina palo(Wife) OR-12-018-016-001/31427 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL079023   6 k bauri patro(Self) OR-12-018-016-001/31426 OTHER GANGAPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL079023 Credited 04/11/2017   7 Sabitri Achary(Self) OR-12-018-016-001/31417 OTHER GANGAPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL079023 Credited 04/11/2017   8 JHUNU GOUA(Wife) OR-12-018-016-001/31328 OTHER GANGAPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL079023 Credited 04/11/2017   9 N.AKAMA PATRA(Wife) OR-12-018-016-001/31330 OTHER GANGAPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL079023 Credited 04/11/2017   10 manas naika(Self) OR-12-018-016-001/31441 OTHER GANGAPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL079023 Credited 04/11/2017   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 9504

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54