Muster Roll No. : 2622	Date From : 26/12/2015    Date To : 01/01/2016	Sanction No. : 931    Sanction Date : 02/10/2015
Work Code : 2419008020/IF/10135753	Work Name : Biju Pucca Ghar Of Laxmi Barik W/o- Debendra

Measurement Book Detail

MB NO.  913        Page NO.  34

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 N.RAUT OR-19-008-020-008/30156 OTHER Jangala P P 2 174 348 0 0 348 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004193 Credited 08/02/2016   2 S.BARIK OR-19-008-020-008/30188 OTHER Jangala P P 2 174 348 0 0 348 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004193 Credited 08/02/2016   3 S.RAUT OR-19-008-020-008/30161 OTHER Jangala P P 2 174 348 0 0 348 CANARA BANK KOTHI CNRB0018034 2419008WL004193 Credited 08/02/2016   4 L.BARIK OR-19-008-020-008/30187 OTHER Jangala P P 2 174 348 0 0 348 CANARA BANK KOTHI CNRB0018034 2419008WL004193 Credited 08/02/2016   5 P.BARIK OR-19-008-020-008/30186 OTHER Jangala P P 2 174 348 0 0 348 SYNDICATE BANK KOTHI SYNB0008034 2419008WL004193 Credited 08/02/2016   Daily Attendence 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 1740 Average Per labour 348

Total man days : 10