Muster Roll No. : 1359	Date From : 08/11/2016    Date To : 14/11/2016	Sanction No. : 0204041    Sanction Date : 22/04/2016
Work Code : 2420009025/IF/10204041	Work Name : CONST.OF IAY OF MILU MALIK

Measurement Book Detail

MB NO.  01        Page NO.  123

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 TULU MALIK(Self) OR-20-009-025-004/38491 OTHER Arada P P P P P P A 6 174 1044 0 0 1044       2420009025WL009640 Credited 01/05/2017   2 BABAN MALIK OR-20-009-025-004/10075 SC Arada P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL009640 Credited 15/06/2017   3 MADHUSUDAN MALICK OR-20-009-025-003/10455 SC Billipada P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL009640 Credited 15/06/2017   4 DILLIP MAJHI OR-20-009-025-002/11894 SC Serapur P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL009640 Credited 15/06/2017   5 MILU MALICK OR-20-009-025-004/10076 SC Arada P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL009640 Credited 01/05/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30