Muster Roll No. : 164	Date From : 22/04/2016    Date To : 28/04/2016	Sanction No. : FS-1052(M)    Sanction Date : 25/12/2015
Work Code : 2419008018/IF/10181209	Work Name : IAY OF NIRANJAN SWAIN

Measurement Book Detail

MB NO.  5        Page NO.  79

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 D.C. NAYAK OR-19-008-018-011/27617 OTHER Dalana P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002260 Credited 01/07/2016   2 P.MALIK(Self) OR-19-008-018-011/27619 SC Dalana P P P P P P X 6 174 1044 0 0 1044 CANARA BANK PARAHAT CNRB0018031 2419008WL002260 Credited 01/07/2016   3 C.MALIK OR-19-008-018-011/27623 SC Dalana P P P P P P X 6 174 1044 0 0 1044 CANARA BANK PARAHAT CNRB0018031 2419008WL002260 Credited 01/07/2016   4 R.MALIK OR-19-008-018-011/27631 SC Dalana P P P P P P X 6 174 1044 0 0 1044 CANARA BANK PARAHAT CNRB0018031 2419008WL002260 Credited 01/07/2016   5 B.MALIK OR-19-008-018-011/27633 SC Dalana P P A A A A X 2 174 348 0 0 348 CANARA BANK PARAHAT CNRB0018031 2419008WL002260 Credited 01/07/2016   6 N.SWAIN OR-19-008-018-011/27603 OTHER Dalana P P P P P P X 6 174 1044 0 0 1044 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL002260 Credited 01/07/2016   7 P.K.DETHI(Self) OR-19-008-018-008/45222-D OTHER Jaitalanga P P P P P P X 6 174 1044 0 0 1044 CANARA BANK KOTHI CNRB0018034 2419008WL002260 Credited 01/07/2016   Daily Attendence 7 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3480 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 6612 Average Per labour 944.5714

Total man days : 38