Muster Roll No. : 6496	Date From : 29/12/2015    Date To : 04/01/2016	Sanction No. : 2634 7087    Sanction Date : 20/11/2015
Work Code : 2404059/IF/10167174	Work Name : CONST OF IAY SAMANATHA MALIK

Measurement Book Detail

MB NO.  28        Page NO.  84

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 SRIDHARA BHOI(Self) OR-04-059-011-002/2907 OTHER BADAKHUNTA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL061653 Credited 15/02/2016   2 SAMONATH MALIK(Self) OR-04-059-011-003/2412 ST BALIDIHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059WL061653 Credited 15/02/2016   3 MANJULATA BEHERA OR-04-059-011-008/2025 OTHER SANKHUNTA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA 2404059WL061653 Credited 15/02/2016   4 MANORANJAN CHAUDHURI OR-04-059-011-008/2025 OTHER SANKHUNTA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA 2404059WL061653 Credited 15/02/2016   5 RAMACHANDRA CHAUDHURI OR-04-059-011-008/2044 OTHER SANKHUNTA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID000545 2404059WL061653 Credited 15/02/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 4176

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

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

Total man days : 30