Muster Roll No. : 5389	Date From : 11/05/2016    Date To : 17/05/2016	Sanction No. : 10379    Sanction Date : 09/11/2015
Work Code : 2404051014/WC/1359186	Work Name : COMPLETION OF BIUNRIA VILLAGE PARULI BANDHA OF MANADA GP.

Measurement Book Detail

MB NO.  02/16-17        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 JAMUNA NAIK(Sister) OR-04-051-014-003/14324 ST BIUNRIA A P P P P P A 5 174 870 0 0 870 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL006580 Credited 30/05/2016   2 DINABANDHU MAHANTA OR-04-051-014-003/14325 OTHER BIUNRIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL006580   3 CHAIATAN NAIK OR-04-051-014-003/14326 ST BIUNRIA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL006580 Credited 30/05/2016   4 LAXMI NAIK OR-04-051-014-003/14326 ST BIUNRIA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL006580 Credited 30/05/2016   5 SOUDAMNININAIK OR-04-051-014-003/14327 ST BIUNRIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL006580   6 JITENMDRA NAIK OR-04-051-014-003/14331 ST BIUNRIA A A P P P P A 4 174 696 0 0 696 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL006580 Credited 30/05/2016   7 JASHODA NAIK OR-04-051-014-003/14332 ST BIUNRIA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL006580 Credited 30/05/2016   8 SANATANA NAIK OR-04-051-014-003/14333 ST BIUNRIA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL006580 Credited 30/05/2016   9 SANTILATA BISWAL(Daughter-in-Law) OR-04-051-014-003/14333 ST BIUNRIA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL006580 Credited 30/05/2016   10 MALLI NAIK OR-04-051-014-003/25036 ST BIUNRIA A P P P P P A 5 174 870 0 0 870 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL006580 Credited 30/05/2016   Daily Attendence 5 7 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7656 Average Per labour 765.6

Total man days : 44