Muster Roll No. : 960	Date From : 23/12/2015    Date To : 28/12/2015	Sanction No. : 182/2015-16    Sanction Date : 30/10/2015
Work Code : 2413001001/IF/10128628	Work Name : BPGY HOUSE OF KRUSHNA CHANDRA BARIKI

Measurement Book Detail

MB NO.  01        Page NO.  49

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 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 ANUSUYA BARIK OR-13-001-001-004/553 OTHER ANUAN P P P P P P 6 226 1356 0 0 1356 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001001WL010269 Credited 22/04/2016   2 KRUSHN CH BARIK OR-13-001-001-004/553 OTHER ANUAN P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL010269 Credited 22/04/2016   3 NALINKANTA BARIK(Son) OR-13-001-001-004/553 OTHER ANUAN P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001001WL010269 Credited 22/04/2016   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4068

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

Total Cash payment(In Rs.) Cash 4068 Average Per labour 1356

Total man days : 18