Muster Roll No. : 4030	Date From : 07/03/2017    Date To : 10/03/2017	Sanction No. : 10126327    Sanction Date : 15/09/2015
Work Code : 2405002019/IF/10126327	Work Name : CONST. OF IAY HOUSE OF MANORANJAN BARIK

Measurement Book Detail

MB NO.  01        Page NO.  140

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 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 KARUNAKARA BARIK OR-05-002-019-001/334302569 OTHER RASALPUR P P P X 3 174 522 0 0 522 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002019WL022524 Credited 03/08/2017   2 Dakuntala Barik OR-05-002-019-001/334302569 OTHER RASALPUR P P P X 3 174 522 0 0 522 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002019WL022524 Credited 03/08/2017   3 Manoranjan Barik OR-05-002-019-001/334302578 OTHER RASALPUR P P P X 3 174 522 0 0 522 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002019WL022524 Credited 03/08/2017   4 Sanjulat Barik OR-05-002-019-001/334302578 OTHER RASALPUR P P P X 3 174 522 0 0 522 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002019WL022524 Credited 03/08/2017   Daily Attendence 4 4 4 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 522

Total man days : 12