Muster Roll No. : 4582	Date From : 27/08/2016    Date To : 02/09/2016	Sanction No. : 01-12/5/2016    Sanction Date : 12/05/2016
Work Code : 2417004001/IF/10190388	Work Name : IAY OF SRIPATI BERA OF BALMUNDA

Measurement Book Detail

MB NO.  4        Page NO.  5

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 SABITA DAS OR-17-004-001-004/464714 OTHER CHARITIKIRA P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA DHAMARA 2417004WL007537 Credited 31/07/2017   2 BANKESH GIRI OR-17-004-001-004/458901 OTHER CHARITIKIRA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL007537 Credited 31/07/2017   3 HARIPADA DAS OR-17-004-001-004/458907 OTHER CHARITIKIRA P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL007537 Credited 31/07/2017   4 BHAGIRATHI BEHERA OR-17-004-001-004/458918 OTHER CHARITIKIRA P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL007537 Credited 31/07/2017   5 SATYARANJAN MAITI OR-17-004-001-004/458920 OTHER CHARITIKIRA P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL007537 Credited 31/07/2017   6 SRIPATI BEHERA OR-17-004-001-004/458921 OTHER CHARITIKIRA P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL007537 Credited 31/07/2017   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36