Muster Roll No. : 820	Date From : 19/08/2016    Date To : 25/08/2016	Sanction No. : BAH0163    Sanction Date : 28/11/2015
Work Code : 2419008018/IF/10185739	Work Name : IAY OF PABINA SETHY

Measurement Book Detail

MB NO.  5        Page NO.  88

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 M.R.Barik(Self) OR-19-008-018-002/45172 OTHER Singiri P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005661 Credited 15/04/2017   2 S.SETHI OR-19-008-018-002/26252 SC Singiri P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK PARAHAT 2419008WL005661 Credited 15/04/2017   3 K. JENA OR-19-008-018-002/26093 OTHER Singiri P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK PARAHAT 2419008WL005661 Credited 15/04/2017   4 C.DAS OR-19-008-018-002/26222 OTHER Singiri P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK Parahat 3081 2419008WL005661 Credited 15/04/2017   5 B. BARIK(Self) OR-19-008-018-002/45454 OTHER Singiri P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL005661 Credited 15/04/2017   6 P.OJHA OR-19-008-018-002/26151 OTHER Singiri P P P P P P A 6 174 1044 0 0 1044 CANARA BANK PARAHAT CNRB0018031 2419008WL005661 Credited 15/04/2017   7 P.SETHI(Self) OR-19-008-018-002/26079 SC Singiri P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL005661 Credited 15/04/2017   Daily Attendence 7 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 4524

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

Total Cash payment(In Rs.) Cash 6612 Average Per labour 944.5714

Total man days : 38