Muster Roll No. : 766	Date From : 14/09/2015    Date To : 20/09/2015	Sanction No. : 714/2015    Sanction Date : 24/07/2015
Work Code : 2414001/IF/10094242	Work Name : BHAGABANA MALLIK

Measurement Book Detail

MB NO.  1337        Page NO.  39

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 JANU BARIHA(Son) OR-14-001-025-003/27182 ST TUMGAON P P P P P P 6 174 1044 0 0 1044       2414001WL003760 Credited 29/09/2015   2 AGADHU BHOI OR-14-001-025-003/27212 OTHER TUMGAON P P P P P P 6 174 1044 0 0 1044       2414001WL003760 Credited 29/09/2015   3 BHAGABAN MALLIK OR-14-001-025-003/27233 ST TUMGAON P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA GAISIMA UBIN0549100 2414001WL003760 Credited 29/09/2015   4 LINGARAJ PADHAN OR-14-001-025-003/40388 OTHER TUMGAON P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA GAISIMA UBIN0549100 2414001WL003760 Credited 29/09/2015   5 GARIVA MALLIK OR-14-001-025-003/27243 ST TUMGAON P P P P P P 6 174 1044 0 0 1044 BARPALI SO 768029 BARPALI 2414001WL003760 Credited 01/10/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30