Muster Roll No. : 2530	Date From : 29/02/2016    Date To : 06/03/2016	Sanction No. : FS-4995/2015    Sanction Date : 05/08/2015
Work Code : 2417005029/IF/10112234	Work Name : IAY HOUSE OF BAILOCHANMOHALIK

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  21

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 BHAGIRATHI SAHOO(Son) OR-17-005-029-004/14518 OTHER BADAOSTIA P P P P P P A 6 174 1044 0 0 1044 UCO BANK SOMPUR UCBA0001777 2417005029WL006137 Credited 19/04/2016   2 RANJAN KU SAHOO(Self) OR-17-005-029-003/53320 OTHER SANTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON 2417005029WL006137 Credited 19/04/2016   3 KINAKAR MAHALIK OR-17-005-029-004/14247 SC BADAOSTIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005029WL006137 Credited 19/04/2016   4 GOPABANDHU MAHALIKGOPABANDHU MAHALIK OR-17-005-029-004/14193 SC BADAOSTIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005029WL006137 Credited 19/04/2016   5 BAILOCHAN MAHALIK(Self) OR-17-005-029-004/539995 SC BADAOSTIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005029WL006137 Credited 19/04/2016   6 BINAKAR MAHALIK OR-17-005-029-004/14252 SC BADAOSTIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005029WL006137 Credited 19/04/2016   7 RAMCHANDRA SAHOO OR-17-005-029-004/14518 OTHER BADAOSTIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005029WL006137 Credited 19/04/2016   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42