Muster Roll No. : 2690	Date From : 10/06/2016    Date To : 14/06/2016	Sanction No. : 99/16-17    Sanction Date : 16/05/2016
Work Code : 2418001011/IF/10208720	Work Name : Mo-Pokhari of Kelu Ch. Malik, Dobandha

Measurement Book Detail

MB NO.  03        Page NO.  58

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 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 GOUTTAM MALIK(Self) OR-18-001-011-003/37293 OTHER DOBANDHA P P P P P 5 174 870 0 0 870       2418001011WL003946 Credited 09/09/2016   2 JAYANTI MALIK(Wife) OR-18-001-011-003/37293 OTHER DOBANDHA P P P P P 5 174 870 0 0 870       2418001011WL003946 Credited 08/09/2016   3 BRUNDABAN MALIK(Self) OR-18-001-011-003/37231 SC DOBANDHA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL003946 Credited 09/09/2016   4 CHATURVUJA MALIK(Self) OR-18-001-011-003/37232 SC DOBANDHA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL003946 Credited 08/09/2016   5 BIJAYA MALIK(Self) OR-18-001-011-003/37233 SC DOBANDHA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL003946 Credited 08/09/2016   6 PRAMILA MALIK(Self) OR-18-001-011-003/37257 SC DOBANDHA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL003946 Credited 09/09/2016   7 BASANTI MALIK(Self) OR-18-001-011-003/37258 SC DOBANDHA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL003946 Credited 08/09/2016   8 MUSI MALIK(Self) OR-18-001-011-003/37280 SC DOBANDHA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL003946 Credited 08/09/2016   9 LAXMIPRIYA MALIK(Wife) OR-18-001-011-003/37232 SC DOBANDHA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL003946 Credited 08/09/2016   10 BHARAT MALLIK(Self) OR-18-001-011-003/37285 SC DOBANDHA A A A A A 0 0 0 0 0 0 KHETRIYA GRAMIN BANK kendrpara 053 2418001011WL003946   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 783

Total man days : 45