Muster Roll No. : 1313	Date From : 09/11/2015    Date To : 15/11/2015	Sanction No. : M-110    Sanction Date : 28/06/2015
Work Code : 2420009021/IF/10131610	Work Name : CONST. OF BPGY HOUSE OF SRIDHAR MALIK & BANITA MALIK

Measurement Book Detail

MB NO.  03        Page NO.  106

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 SANJAY MALIK(Son) OR-20-009-021-001/21944 SC Mugupal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009021WL008158 Credited 18/11/2015   2 HARIHAR ROUT OR-20-009-021-001/22166 OTHER Mugupal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009021WL008158 Credited 18/11/2015   3 SURENDRA MALIK(Self) OR-20-009-021-001/22099 SC Mugupal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009021WL008158 Credited 18/11/2015   4 DARI MALLIK(Self) OR-20-009-021-001/21944 SC Mugupal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009021WL008158 Credited 18/11/2015   5 SRIDHAR MALLIK(Self) OR-20-009-021-001/22101 SC Mugupal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009021WL008158 Credited 18/11/2015   6 SANTOSH KUMAR MALIK(Son) OR-20-009-021-001/22101 SC Mugupal P P P P 4 174 696 0 0 696 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009021WL008158 Credited 18/11/2015   7 BANITA MALIK(Wife) OR-20-009-021-001/22101 SC Mugupal P P P P P P 6 174 1044 0 0 1044 KALINGA GRAMYA BANK KUAKHIA BRANCH-JAJPUR UCBA0RRBKGB 2420009021WL008158 Credited 18/11/2015   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5916 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 994.2857

Total man days : 40