Muster Roll No. : 1444	Date From : 27/06/2016    Date To : 03/07/2016	Sanction No. : 303/2015    Sanction Date : 08/07/2015
Work Code : 2414005/IF/10090160	Work Name : Const. of BPGY house of Sri Upendra Barik, Sansareipali

Measurement Book Detail

MB NO.  431        Page NO.  88

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 ILACHI BARIK(Wife) OR-14-005-008-010/16351 OTHER sansareipali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL005042 Credited 24/11/2016   2 UPENDRA BARIK(Self) OR-14-005-008-010/16351 OTHER sansareipali P P P P P P A 6 174 1044 0 0 1044 BHUKTA SO 768045 KUMBHO 2414005WL005042 Credited 26/11/2016   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 1044

Total man days : 12