Muster Roll No. : 5383	Date From : 13/05/2016    Date To : 19/05/2016	Sanction No. : 3957/2015    Sanction Date : 05/12/2015
Work Code : 2422010/IF/10153110	Work Name : Const of BPGY of Kuntala Sethi

Measurement Book Detail

MB NO.  575        Page NO.  133

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 NARASINGHA BARIK(Self) OR-22-010-012-001/8827 OTHER GOBARDHANAPRASAD P P P P P A A 5 174 870 0 0 870       2422010WL005810 Credited 09/12/2016   2 BIRANCHI BARIK(Son) OR-22-010-012-001/8827 OTHER GOBARDHANAPRASAD P P P P P A A 5 174 870 0 0 870       2422010WL005810 Credited 09/12/2016   3 SAROJ BARIK(Son) OR-22-010-012-001/8827 OTHER GOBARDHANAPRASAD P P P P P A A 5 174 870 0 0 870       2422010WL005810 Credited 09/12/2016   4 JAYNATH BARIK(Son) OR-22-010-012-001/8827 OTHER GOBARDHANAPRASAD P P P P P A A 5 174 870 0 0 870 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL005810 Credited 09/12/2016   5 HARI SETHI(Self) OR-22-010-012-001/7900 SC GOBARDHANAPRASAD P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL005810 Credited 09/12/2016   6 KUNTALA SETHI(Wife) OR-22-010-012-001/7900 SC GOBARDHANAPRASAD P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL005810 Credited 09/12/2016   7 SANATANA SETHI(Son) OR-22-010-012-001/7900 SC GOBARDHANAPRASAD P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL010035 Credited 26/09/2017   8 PUTRACHANDRA SETHI(Son) OR-22-010-012-001/7900 SC GOBARDHANAPRASAD P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL010510   9 DURJYADHANA SETHI(Son) OR-22-010-012-001/7900 SC GOBARDHANAPRASAD P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL005810 Credited 09/12/2016   10 MANJU SETHI(Daughter) OR-22-010-012-001/7900 SC GOBARDHANAPRASAD P P P P P A A 5 174 870 0 0 870 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL005810 Credited 09/12/2016   Daily Attendence 10 10 10 10 10 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 9570 Average Per labour 957

Total man days : 55