Muster Roll No. : 767	Date From : 13/06/2016    Date To : 19/06/2016	Sanction No. : 0084    Sanction Date : 17/08/2015
Work Code : 2420009025/IF/10117936	Work Name : CONST.OF I.A.Y RABINDRA MALIK

Measurement Book Detail

MB NO.  04        Page NO.  155

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 SARASWATI MALIK OR-20-009-025-001/36311 SC Bhotaka P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL004954 Credited 24/11/2016   2 RATNAKARA MALIK OR-20-009-025-001/36311 SC Bhotaka P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL004954 Credited 25/11/2016   3 PRAFULA MALICK OR-20-009-025-001/12073 SC Bhotaka P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL004954 Credited 25/11/2016   4 RABINDRA MALICK OR-20-009-025-001/12532 SC Bhotaka P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL004954 Credited 25/11/2016   5 MATAJI MALIK OR-20-009-025-001/12532 SC Bhotaka P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL004954 Credited 25/11/2016   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4350 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 870

Total man days : 25