Muster Roll No. : 4324	Date From : 18/11/2015    Date To : 24/11/2015	Sanction No. : 376/2015    Sanction Date : 28/09/2015
Work Code : 2413003/IF/10130513	Work Name : BPGY OF KABITA BARIK BBDPUR 2015-16

Measurement Book Detail

MB NO.  653        Page NO.  53

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 ADHAR BARIK OR-13-003-025-001/25417 OTHER BIRABALABHADRA PUR P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413003WL004368 Credited 18/12/2015   2 KABITA BARIK OR-13-003-025-001/25417 OTHER BIRABALABHADRA PUR P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA Birbalabhadrapur UTBI0BBHQ34 2413003WL004368 Credited 18/12/2015   3 RADHAMANI DEI OR-13-003-025-001/29076 OTHER BIRABALABHADRA PUR P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA Birbalabhadrapur UTBI0BBHQ34 2413003WL004368 Credited 18/12/2015   4 SUKANTI SAHOO OR-13-003-025-001/25396 OTHER BIRABALABHADRA PUR P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA Birbalabhadrapur UTBI0BBHQ34 2413003WL004368 Credited 18/12/2015   5 SANATANA SAHOO(Son) OR-13-003-025-001/25396 OTHER BIRABALABHADRA PUR P P P P 4 174 696 0 0 696 UNITED BANK OF INDIA Birbalabhadrapur UTBI0BBHQ34 2413003WL004368 Credited 18/12/2015   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28