Muster Roll No. : 2488	Date From : 02/02/2016    Date To : 08/02/2016	Sanction No. : FS-5189/2015    Sanction Date : 30/08/2015
Work Code : 2417005004/IF/10124067	Work Name : CONST. OF IAY HOUSE GOPINATH MOHALLIK S/O DHUMALI AT-BAGHANATA

Measurement Book Detail

MB NO.  1        Page NO.  53

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 ABHIMANYU DAS OR-17-005-004-005/5699 SC BAGHANATA P P P P P P 6 174 1044 0 0 1044       2417005004WL004255 Credited 19/03/2016   2 LAXMIDHAR MAHALIK OR-17-005-004-005/5728 SC BAGHANATA P P P P P P 6 174 1044 0 0 1044       2417005004WL004255 Credited 19/03/2016   3 SADHABANI MOHALLIK(Wife) OR-17-005-004-005/5770 SC BAGHANATA P P P P P P 6 174 1044 0 0 1044       2417005004WL004255 Credited 19/03/2016   4 BHAGIRATHI MAHALIK OR-17-005-004-005/5781 SC BAGHANATA P P P P P P 6 174 1044 0 0 1044       2417005004WL004255 Credited 19/03/2016   5 SUKUMARI OR-17-005-004-005/5685 SC BAGHANATA P P P P P P 6 174 1044 0 0 1044 UCO BANK SOMPUR UCBA0001777 2417005004WL004255 Credited 19/03/2016   6 Sopnarani Mohallik OR-17-005-004-005/83661 OTHER BAGHANATA P P P P P P 6 174 1044 0 0 1044 UCO BANK SOMPUR UCBA0001777 2417005004WL004255 Credited 19/03/2016   7 Gopinath Mohallik OR-17-005-004-005/83661 OTHER BAGHANATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005004WL004255 Credited 19/03/2016   8 SURENDRA MAHALIK OR-17-005-004-005/5685 SC BAGHANATA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005004WL004255 Credited 19/03/2016   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48