Muster Roll No. : 975	Date From : 29/05/2016    Date To : 03/06/2016	Sanction No. : 1843/15    Sanction Date : 26/05/2015
Work Code : 2414004026/IF/10120388	Work Name : Unskilled wages component for the const. of BPG house of BEDAMATI BARIK, TOPE GP

Measurement Book Detail

MB NO.  05        Page NO.  162

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 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 BIDYADHAR BARIK(Self) OR-14-004-026-004/84757 SC Tope P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL003798 Credited 30/06/2016   2 BEDAMATI BARIK(Wife) OR-14-004-026-004/84757 SC Tope P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL003798 Credited 30/06/2016   3 NARENDRA BARIK(Self) OR-14-004-026-004/84757 SC Tope P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL003798 Credited 30/06/2016   4 BHARAT BARIK(Son) OR-14-004-026-004/84757 SC Tope A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL003798   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 783

Total man days : 18