Muster Roll No. : 896	Date From : 12/05/2016    Date To : 19/05/2016	Sanction No. : 10163173    Sanction Date : 23/11/2015
Work Code : 2405010/IF/10163173	Work Name : IAY house of Janaki Barik

Measurement Book Detail

MB NO.  04        Page NO.  149

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 8 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 PANKAJA KUMAR BARIK(Son) OR-05-010-021-006/28622 SC PARBATIPUR P P P P P A A A 5 174 870 0 0 870 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL005715 Credited 24/11/2016   2 LAXMIDHAR NAYAK(Son) OR-05-010-021-001/28308 OTHER SHYAMSUNDARPUR A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL005715   3 JANAKI BARIK(Wife) OR-05-010-021-006/28622 SC PARBATIPUR P P P P P P A A 6 174 1044 0 0 1044 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL005715 Credited 24/11/2016   4 GEETANJALI BARIK(Daughter-in-Law) OR-05-010-021-006/28622 SC PARBATIPUR P P P P P A A A 5 174 870 0 0 870 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL005715 Credited 25/11/2016   5 MANORANJAN PARIDA(Son) OR-05-010-021-001/28294 OTHER SHYAMSUNDARPUR P P P P P A A A 5 174 870 0 0 870 BANK OF INDIA TURIGADIA BKID0005353 2405010WL005715 Credited 24/11/2016   6 RASMITA BARIK(Daughter-in-Law) OR-05-010-021-006/28622 SC PARBATIPUR P P P P P A A A 5 174 870 0 0 870 BANK OF INDIA TURIGADIA BKID0005353 2405010WL005715 Credited 24/11/2016   Daily Attendence 5 5 5 5 5 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3654 Amount Paid ST 0 Amount Paid Other 870

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

Total Cash payment(In Rs.) Cash 4524 Average Per labour 754

Total man days : 26