Muster Roll No. : 3082	Date From : 28/04/2016    Date To : 04/05/2016	Sanction No. : 3956/2015    Sanction Date : 05/12/2015
Work Code : 2422010/IF/10153090	Work Name : Const of BPGY of Bhagaban sethi

Measurement Book Detail

MB NO.  589        Page NO.  87

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 NARASINGHA BARIK(Self) OR-22-010-012-001/8827 OTHER GOBARDHANAPRASAD P P P P X X X 4 174 696 0 0 696       2422010WL000730 Credited 30/05/2016   2 BASANTI BARIK(Daughter) OR-22-010-012-001/8827 OTHER GOBARDHANAPRASAD P P P P X X X 4 174 696 0 0 696       2422010WL000730 Credited 30/05/2016   3 BIRANCHI BARIK(Son) OR-22-010-012-001/8827 OTHER GOBARDHANAPRASAD P P P P X X X 4 174 696 0 0 696       2422010WL001281 Credited 08/09/2016   4 SAROJ BARIK(Son) OR-22-010-012-001/8827 OTHER GOBARDHANAPRASAD P P P P X X X 4 174 696 0 0 696       2422010WL000730 Credited 30/05/2016   5 JAYNATH BARIK(Son) OR-22-010-012-001/8827 OTHER GOBARDHANAPRASAD P P P P X X X 4 174 696 0 0 696 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL006181 Credited 09/02/2017   6 VAGABANA SHETHI OR-22-010-012-001/7868 SC GOBARDHANAPRASAD P P P P X X X 4 174 696 0 0 696 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL010035 Credited 26/09/2017   7 KUNI SHETHI OR-22-010-012-001/7868 SC GOBARDHANAPRASAD P P P P X X X 4 174 696 0 0 696 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL000730 Credited 30/05/2016   8 PANU SETHI OR-22-010-012-001/7958 SC GOBARDHANAPRASAD P P P P X X X 4 174 696 0 0 696 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL000730 Credited 30/05/2016   9 KANAKA SETHI OR-22-010-012-001/7958 SC GOBARDHANAPRASAD P P P P X X X 4 174 696 0 0 696 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL001281 Credited 09/02/2017   10 GANESH SETHI OR-22-010-012-001/7958 SC GOBARDHANAPRASAD P P P P X X X 4 174 696 0 0 696 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL000730 Credited 30/05/2016   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3480 Amount Paid ST 0 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 40