Muster Roll No. : 973	Date From : 04/05/2016    Date To : 10/05/2016	Sanction No. : FSK007    Sanction Date : 08/04/2016
Work Code : 2419006001/IF/10198467	Work Name : CONSRTUCTION OF I.A.Y. OF BABAJI BARIK S/O- MADAN

Measurement Book Detail

MB NO.  808        Page NO.  25

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 RANJAN SWAIN(Self) OR-19-006-001-002/41491 OTHER Bhutumundai P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL000962 Credited 19/05/2016   2 PRAFULLA PALAI(Self) OR-19-006-001-002/41500 OTHER Bhutumundai P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL000962 Credited 19/05/2016   3 SASMITA PALAI(Wife) OR-19-006-001-002/41500 OTHER Bhutumundai P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL000962 Credited 19/05/2016   4 SURESH CHANDRA BARIK(Self) OR-19-006-001-002/41502 OTHER Bhutumundai A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL000962   5 JYOSTNA MAYEE BARIK(Wife) OR-19-006-001-002/41502 OTHER Bhutumundai P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL000962 Credited 19/05/2016   6 ASHOK SWAIN(Self) OR-19-006-001-002/42362 OTHER Bhutumundai P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL000962 Credited 19/05/2016   7 B.BARIK OR-19-006-001-002/640 OTHER Bhutumundai P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL000962 Credited 19/05/2016   8 Ranjita Barik OR-19-006-001-002/640 OTHER Bhutumundai P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL000962 Credited 19/05/2016   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 913.5

Total man days : 42