Muster Roll No. : 3499	Date From : 14/09/2015    Date To : 20/09/2015	Sanction No. : FS-09/2015-16    Sanction Date : 01/07/2015
Work Code : 2408025013/IF/10093996	Work Name : IAY OF NAIRUTA MALLICK

Measurement Book Detail

MB NO.  41        Page NO.  75

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 TAPISA OR-08-025-013-013/4222 ST KUNDAPATHARA P P P P P P 6 174 1044 0 0 1044       2408025013WL009517 Credited 23/10/2015   2 SRIKARA BAHERA OR-08-025-013-021/4694 SC TADAMARU P P P P P P 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025013WL009517 Credited 23/10/2015   3 RABATI OR-08-025-013-021/4694 SC TADAMARU P P P P P P 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025013WL009517 Credited 23/10/2015   4 SUMATI OR-08-025-013-013/4220 ST KUNDAPATHARA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHARICHHAK SBIN0006659 2408025013WL009517 Credited 23/10/2015   5 NAIRUTA(Self) OR-08-025-013-013/4222 ST KUNDAPATHARA P P P P P P 6 174 1044 0 0 1044 AXIS BANK PHULBANI UTIB0001711 2408025013WL009517 Credited 23/10/2015   Daily Attendence 5 5 5 5 5 5 0

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

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

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

Total man days : 30