Muster Roll No. : 2642	Date From : 07/01/2017    Date To : 13/01/2017	Sanction No. : 16-20/2015-16    Sanction Date : 26/08/2015
Work Code : 2423002011/IF/10116954	Work Name : con of iay hous santanu patra s/o pahali

Measurement Book Detail

MB NO.  272        Page NO.  157

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 BIPINI. MALIK(Self) OR-23-002-011-002/16215 SC AMBADIHAS P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL010923 Credited 01/02/2017   2 KAMINA. MALIK(Wife) OR-23-002-011-002/16215 SC AMBADIHAS P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL010923 Credited 01/02/2017   3 B. BHATA(Self) OR-23-002-011-002/16216 OTHER AMBADIHAS P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL010923 Credited 01/02/2017   4 N. BEHERA OR-23-002-011-003/15902 OTHER VENKATARAYPUR P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL010923 Credited 02/02/2017   5 R. KHUNTIA OR-23-002-011-003/15906 OTHER VENKATARAYPUR P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL010923 Credited 01/02/2017   6 S.PRADHAN(Son) OR-23-002-011-003/15921 OTHER VENKATARAYPUR P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL010923 Credited 01/02/2017   7 S. KHUNTIA(Self) OR-23-002-011-003/15935 OTHER VENKATARAYPUR P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL010923 Credited 01/02/2017   8 R . BEHERA OR-23-002-011-003/15899 SC VENKATARAYPUR P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL010923 Credited 01/02/2017   9 L.MOHARANA OR-23-002-011-002/16183 OTHER AMBADIHAS P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL010923 Credited 01/02/2017   10 P.PRADHAN(Son) OR-23-002-011-003/15936 OTHER VENKATARAYPUR P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA NIALI SBIN000437 2423002WL010923 Credited 01/02/2017   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3654 Amount Paid ST 0 Amount Paid Other 8526

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 70