Muster Roll No. : 761	Date From : 23/05/2016    Date To : 29/05/2016	Sanction No. : FS-20/2015-16    Sanction Date : 10/09/2015
Work Code : 2408025013/IF/10121753	Work Name : IAY OF SRIKAR MALLICK

Measurement Book Detail

MB NO.  710        Page NO.  62

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 ABANTI OR-08-025-013-021/4754 ST TADAMARU P P P P P P P 7 174 1218 0 0 1218       2408025WL003224 Credited 13/06/2016   2 CHAITI MALLICK(Wife) OR-08-025-013-021/4754 ST TADAMARU P P P P P P A 6 174 1044 0 0 1044 UCO BANK PHULBANI 0813 2408025WL003224 Credited 13/06/2016   3 BASANTA MALIK OR-08-025-013-021/4789 ST TADAMARU P P P P P P A 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025WL003224 Credited 13/06/2016   4 APARNA OR-08-025-013-021/4789 ST TADAMARU P P P P P P A 6 174 1044 0 0 1044 UCO BANK PHULBANI UCBA0000813 2408025WL003224 Credited 13/06/2016   5 SRIKARA MALIK OR-08-025-013-021/4754 ST TADAMARU P P P P P P P 7 174 1218 0 0 1218 UCO BANK PHULBANI 0813 2408025WL003224 Credited 13/06/2016   Daily Attendence 5 5 5 5 5 5 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5568 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5568 Average Per labour 1113.6

Total man days : 32