Muster Roll No. : 868	Date From : 07/04/2018    Date To : 13/04/2018	Sanction No. : 5226/2017    Sanction Date : 12/05/2017
Work Code : 2422010012/IF/10284791	Work Name : Farm pond of Narayan Pradhan

Measurement Book Detail

MB NO.  04        Page NO.  25

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 RABINDRA KUMAR(Self) OR-22-010-012-004/25588 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL000959 Credited 26/04/2018   2 SULOCHANA(Wife) OR-22-010-012-004/25588 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL000959 Credited 26/04/2018   3 MANAGOBINDA OR-22-010-012-004/25641 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL000959 Credited 26/04/2018   4 SUSAMA OR-22-010-012-004/25641 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL000959 Credited 26/04/2018   5 KRUPASINDHU OR-22-010-012-004/25641 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL000959 Credited 26/04/2018   6 NARAYANA(Self) OR-22-010-012-004/25781 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL000959 Credited 26/04/2018   7 NAKULA OR-22-010-012-004/25711 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010012WL000959 Credited 26/04/2018   8 CHARI OR-22-010-012-004/25711 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010012WL000959 Credited 26/04/2018   9 NIRANJAN OR-22-010-012-004/25711 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010012WL000959 Credited 26/04/2018   10 ARJUNA OR-22-010-012-004/25711 OTHER C.D PRASAD P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2422010012WL000959 Credited 26/04/2018   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 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60