Muster Roll No. : 76	Date From : 18/04/2016    Date To : 24/04/2016	Sanction No. : BAH0163    Sanction Date : 28/11/2015
Work Code : 2419008018/IF/10185742	Work Name : IAY OF RAMA CH BARIK

Measurement Book Detail

MB NO.  5        Page NO.  74

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 R.C.BARIK(Self) OR-19-008-018-011/27611 OTHER Dalana X P P P P P P 6 174 1044 0 0 1044 UCO BANK BALIKUDA UCBA0000772 2419008WL002259 Credited 01/07/2016   2 G.BARIK(Wife) OR-19-008-018-011/27611 OTHER Dalana X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008032 Credited 28/11/2018   3 P.SAHU(Self) OR-19-008-018-011/27635 OTHER Dalana X P P P P P P 6 174 1044 0 0 1044 CANARA BANK PARAHAT CNRB0018031 2419008WL002259 Credited 01/07/2016   4 R.DAS OR-19-008-018-011/27553 OTHER Dalana X P P P P P P 6 174 1044 0 0 1044 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL008032 Credited 28/11/2018   5 B.MALIK OR-19-008-018-011/27644 SC Dalana X P P P P P P 6 174 1044 0 0 1044 CANARA BANK PARAHAT CNRB0018031 2419008WL002259 Credited 01/07/2016   6 P.DAS OR-19-008-018-011/27593 SC Dalana X P P A A A A 2 174 348 0 0 348 SYNDICATE BANK Parahat 3081 2419008WL002259 Credited 01/07/2016   7 B.DAS OR-19-008-018-011/27641 OTHER Dalana X P P P P P P 6 174 1044 0 0 1044 CANARA BANK KOTHI CNRB0018034 2419008WL008426   Daily Attendence 0 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1392 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 6612 Average Per labour 944.5714

Total man days : 38