Muster Roll No. : 4030	Date From : 10/11/2015    Date To : 16/11/2015	Sanction No. : 376/2015    Sanction Date : 28/09/2015
Work Code : 2413003/IF/10131568	Work Name : IAY OF TRINATH MALLIK BBDPUR 2015-16

Measurement Book Detail

MB NO.  650        Page NO.  138

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 MADHAB BHOI OR-13-003-025-001/25506 SC BIRABALABHADRA PUR P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413003WL003633 Credited 01/12/2015   2 PRABHATI BHOI OR-13-003-025-001/25506 SC BIRABALABHADRA PUR P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413003WL003633 Credited 01/12/2015   3 SUKANTI MALIK OR-13-003-025-003/25219 SC SINGHAMAPUR P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413003WL003633 Credited 01/12/2015   4 SATRUGHNA PRADHAN OR-13-003-025-001/25486 OTHER BIRABALABHADRA PUR P P P P P P 6 174 1044 0 0 1044 ICICI BANK BALAGANDI,BADADANDA,PUR 0875 2413003WL003633 Credited 01/12/2015   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 1044

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

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

Total man days : 24