Muster Roll No. : 881	Date From : 19/05/2016    Date To : 25/05/2016	Sanction No. : FS-26/2015-16    Sanction Date : 30/12/2015
Work Code : 2408025011/IF/10149304	Work Name : IAY OF LAXMIDHARA MALLICK

Measurement Book Detail

MB NO.  16        Page NO.  32

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 KABICHANDRA MALLICK(Self) OR-08-025-011-006/13176 ST GUMURIKHOLE P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODA PHULBANI PHULBA 2408025011WL002749 Credited 09/06/2016   2 AMBICKA MALLICK(Wife) OR-08-025-011-006/13176 ST GUMURIKHOLE P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODA PHULBANI PHULBA 2408025011WL002749 Credited 09/06/2016   3 PURNIMA(Wife) OR-08-025-011-006/13181 ST GUMURIKHOLE P P P P P A X 5 174 870 0 0 870 BANK OF BARODA PHULBANI, ORISSA BARB0PHULBA 2408025011WL002749 Credited 09/06/2016   4 RAMA OR-08-025-011-006/678 ST GUMURIKHOLE P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODA PHULBANI PHULBA 2408025011WL002749 Credited 09/06/2016   5 PADMA CHARANA OR-08-025-011-006/687 ST GUMURIKHOLE P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODA PHULBANI PHULBA 2408025011WL002749 Credited 09/06/2016   6 SMITA OR-08-025-011-006/687 ST GUMURIKHOLE P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODA PHULBANI PHULBA 2408025011WL002749 Credited 09/06/2016   7 SAPTESWRA OR-08-025-011-006/688 ST GUMURIKHOLE P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODA PHULBANI PHULBA 2408025011WL002749 Credited 09/06/2016   8 PIRABATI OR-08-025-011-006/688 ST GUMURIKHOLE P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODA PHULBANI PHULBA 2408025011WL002749 Credited 09/06/2016   9 LAXMI DHARA OR-08-025-011-006/690 ST GUMURIKHOLE P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODA PHULBANI PHULBA 2408025011WL002749 Credited 09/06/2016   10 DAMAYANTI OR-08-025-011-006/690 ST GUMURIKHOLE P P P P P P X 6 174 1044 0 0 1044 BANK OF BARODA PHULBANI PHULBA 2408025011WL002749 Credited 09/06/2016   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10266 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10266 Average Per labour 1026.6

Total man days : 59