Muster Roll No. : 6138	Date From : 05/08/2016    Date To : 11/08/2016	Sanction No. : 2634 7087    Sanction Date : 20/11/2015
Work Code : 2404059/IF/10167174	Work Name : CONST OF IAY SAMANATHA MALIK

Measurement Book Detail

MB NO.  44        Page NO.  30

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 BIDYADHARA BEHERA(Self) OR-04-059-011-005/894 OTHER CHATURSILA B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL031732 Credited 08/09/2016   2 MANJULATA BEHERA OR-04-059-011-008/2025 OTHER SANKHUNTA B P P P P P A 5 174 870 0 0 870 BANK OF INDIA KHUNTA 2404059WL031732 Credited 08/09/2016   3 MANORANJAN CHAUDHURI OR-04-059-011-008/2025 OTHER SANKHUNTA B P P P P P A 5 174 870 0 0 870 BANK OF INDIA KHUNTA 2404059WL031732 Credited 08/09/2016   4 SAMONATH MALIK(Self) OR-04-059-011-003/2412 ST BALIDIHA B P P P P P A 5 174 870 0 0 870 BANK OF INDIA KHUNTA BKID0005451 2404059WL031732 Credited 08/09/2016   Daily Attendence 0 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 870 Amount Paid Other 2610

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 870

Total man days : 20