Muster Roll No. : 895	Date From : 05/05/2016    Date To : 11/05/2016	Sanction No. : 10163173    Sanction Date : 23/11/2015
Work Code : 2405010/IF/10163173	Work Name : IAY house of Janaki Barik

Measurement Book Detail

MB NO.  04        Page NO.  149

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 PANKAJA KUMAR BARIK(Son) OR-05-010-021-006/28622 SC PARBATIPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL005715 Credited 24/11/2016   2 LAXMIDHAR NAYAK(Son) OR-05-010-021-001/28308 OTHER SHYAMSUNDARPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL005715 Credited 24/11/2016   3 JANAKI BARIK(Wife) OR-05-010-021-006/28622 SC PARBATIPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL005715 Credited 24/11/2016   4 GEETANJALI BARIK(Daughter-in-Law) OR-05-010-021-006/28622 SC PARBATIPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL005715 Credited 25/11/2016   5 MANORANJAN PARIDA(Son) OR-05-010-021-001/28294 OTHER SHYAMSUNDARPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA TURIGADIA BKID0005353 2405010WL005715 Credited 24/11/2016   6 RASMITA BARIK(Daughter-in-Law) OR-05-010-021-006/28622 SC PARBATIPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA TURIGADIA BKID0005353 2405010WL005715 Credited 24/11/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36