Muster Roll No. : 2622	Date From : 21/03/2016    Date To : 27/03/2016	Sanction No. : 10157319    Sanction Date : 14/09/2015
Work Code : 2405007003/IF/10157319	Work Name : CONS. OF IAY HOUSE OF SABITRI PATRA OF ANANTA PTRA

Measurement Book Detail

MB NO.  1/15-16        Page NO.  18

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 MUSHI MALIK OR-05-007-003-007/33736 SC ASIMILA A A A A A A A 0 0 0 0 0 0       2405007WL024273   2 GOPALA MALIK(Son) OR-05-007-003-007/33748 SC ASIMILA A A A A A A A 0 0 0 0 0 0       2405007WL024273   3 JAYANTI UPADHYAYA(Wife) OR-05-007-003-007/33749 OTHER ASIMILA A A A A A A A 0 0 0 0 0 0       2405007WL024273   4 NIRMALA UPADHYAYA(Self) OR-05-007-003-007/33749 OTHER ASIMILA P P P P P P A 6 174 1044 0 0 1044 UCO BANK BAHANAGA UCBA0000860 2405007WL024273 Credited 15/04/2016   5 SURYAKANTI UPADHYAYA(Son) OR-05-007-003-007/33749 OTHER ASIMILA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SORO SBIN0007980 2405007WL024273 Credited 15/04/2016   6 SUMATI OR-05-007-003-007/6254 ST ASIMILA X P P P P P X 5 174 870 0 0 870 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL024273 Credited 15/04/2016   7 LAXMI OR-05-007-003-007/6254 ST ASIMILA X P P P P P X 5 174 870 0 0 870 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL024273 Credited 15/04/2016   Daily Attendence 2 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1740 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 3828 Average Per labour 546.8571

Total man days : 22