Muster Roll No. : 5388	Date From : 01/11/2015    Date To : 07/11/2015	Sanction No. : FS-20/2015-16    Sanction Date : 10/09/2015
Work Code : 2408025013/IF/10121753	Work Name : IAY OF SRIKAR MALLICK

Measurement Book Detail

MB NO.  710        Page NO.  8

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 KALAKANHU OR-08-025-013-021/4737 SC TADAMARU P P P P P P 6 174 1044 0 0 1044 UCO BANK PHULBANI 0813 2408025WL017339 Credited 21/12/2015   2 SRIKARA MALIK OR-08-025-013-021/4754 ST TADAMARU P P P P P P 6 174 1044 0 0 1044 UCO BANK PHULBANI 0813 2408025WL017339 Credited 21/12/2015   3 CHAITI MALLICK(Wife) OR-08-025-013-021/4754 ST TADAMARU P P P P P P 6 174 1044 0 0 1044 UCO BANK PHULBANI 0813 2408025WL017339 Credited 21/12/2015   4 BASANTA MALIK OR-08-025-013-021/4789 ST TADAMARU P P P P P P 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025WL017339 Credited 21/12/2015   5 APARNA OR-08-025-013-021/4789 ST TADAMARU P P P P P P 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025WL017339 Credited 21/12/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30