Muster Roll No. : 2655	Date From : 01/06/2016    Date To : 07/06/2016	Sanction No. : FS-4110/2015    Sanction Date : 06/06/2015
Work Code : 2417005027/IF/10091980	Work Name : Mo Pokhari of Laxmidhar Mahalik,S/o-Madhau

Measurement Book Detail

MB NO.  01/15-16        Page NO.  41

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 BHAMA MAHALIK(Wife) OR-17-005-027-004/53367 SC SANASAMUKAVEDI A A A A A A A 0 0 0 0 0 0       2417005027WL001683   2 RABINDRA KU NAYAK OR-17-005-027-008/25649 OTHER PANCHUTIKIRI P P P P A A A 4 174 696 0 0 696 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005027WL001683   3 KAMALA KANTA NAYAK(Son) OR-17-005-027-008/25649 OTHER PANCHUTIKIRI P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIA DHAMARA UBIN0562181 2417005027WL001683   Daily Attendence 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1392

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

Total Cash payment(In Rs.) Cash 1392 Average Per labour 464

Total man days : 8