Muster Roll No. : 7632	Date From : 01/08/2016    Date To : 07/08/2016	Sanction No. : 3442    Sanction Date : 07/10/2015
Work Code : 2412006004/IF/10221906	Work Name : CHA-BAU-IAT 2015/16- TRINATH PARIDA S/O-DANDAPANI

Measurement Book Detail

MB NO.  10        Page NO.  150

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 Trinath Parida(Self) OR-12-006-004-006/2404 OTHER RUKUNIGAM X P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006004WL041585 Credited 24/11/2016   2 Susanta Parida(Son) OR-12-006-004-006/2404 OTHER RUKUNIGAM X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL041585 Credited 24/11/2016   3 Prasanta Parida(Son) OR-12-006-004-006/2404 OTHER RUKUNIGAM X P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL041585 Credited 24/11/2016   4 Monaj Parida(Son) OR-12-006-004-006/2404 OTHER RUKUNIGAM X P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL041585 Credited 24/11/2016   Daily Attendence 0 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24