Muster Roll No. : 1338	Date From : 03/05/2016    Date To : 09/05/2016	Sanction No. : 10193703    Sanction Date : 30/07/2015
Work Code : 2405007003/IF/10193703	Work Name : construction of iay house of pramila malik w/o bidyadhAR

Measurement Book Detail

MB NO.  1/15-16        Page NO.  33

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 PRAMILA MALICK OR-05-007-003-007/6453 SC ASIMILA P P P P P P A 6 174 1044 0 0 1044 UCO BANK BAHANAGA UCBA0000860 2405007WL002361 Credited 27/05/2016   2 BASANTI SAW OR-05-007-003-004/33759 OTHER ARUHA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SORO SBIN0007980 2405007WL002361 Credited 27/05/2016   3 ANANTA SAW(Husband) OR-05-007-003-004/33759 OTHER ARUHA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SORO SBIN0007980 2405007WL002361 Credited 27/05/2016   4 SARASWATI MALIK(Wife) OR-05-007-003-002/33729 OTHER PITALPADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SORO SBIN0007980 2405007WL002361 Credited 27/05/2016   5 MAHENDRA MALIK(Self) OR-05-007-003-002/33737 OTHER PITALPADA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL002361 Credited 27/05/2016   6 KRUSHNA CHANDRA DAS(Self) OR-05-007-003-003/6151 SC KESHPUR X X X P P P A 3 174 522 0 0 522 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL002361 Credited 27/05/2016   7 SARASWATI(Wife) OR-05-007-003-003/6151 SC KESHPUR X X X P P P A 3 174 522 0 0 522 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL002361 Credited 27/05/2016   8 PADMINI MALIK(Wife) OR-05-007-003-002/33737 OTHER PITALPADA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL002361 Credited 27/05/2016   Daily Attendence 6 6 6 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 913.5

Total man days : 42