Muster Roll No. : 3632	Date From : 18/03/2016    Date To : 24/03/2016	Sanction No. : BAH0163    Sanction Date : 28/11/2015
Work Code : 2419008018/IF/10185742	Work Name : IAY OF RAMA CH BARIK

Measurement Book Detail

MB NO.  929        Page NO.  64

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 R.C.BARIK(Self) OR-19-008-018-011/27611 OTHER Dalana P P P P P P A 6 174 1044 0 0 1044 UCO BANK BALIKUDA UCBA0000772 2419008WL007052 Credited 29/04/2016   2 G.BARIK(Wife) OR-19-008-018-011/27611 OTHER Dalana P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008148 Credited 09/01/2019   3 P.SAHU(Self) OR-19-008-018-011/27635 OTHER Dalana P P P P P P A 6 174 1044 0 0 1044 CANARA BANK PARAHAT CNRB0018031 2419008WL007052 Credited 29/04/2016   4 S.DAS(Self) OR-19-008-018-011/27645 SC Dalana P P P P P P A 6 174 1044 0 0 1044 CANARA BANK PARAHAT CNRB0018031 2419008WL007052 Credited 29/04/2016   5 A.DAS(Self) OR-19-008-018-011/45036-C OTHER Dalana P P P P A A A 4 174 696 0 0 696 CANARA BANK PARAHAT CNRB0018031 2419008WL007052 Credited 29/04/2016   6 R.DAS OR-19-008-018-011/27553 OTHER Dalana P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL008148 Credited 09/01/2019   7 B.MALIK OR-19-008-018-011/27644 SC Dalana P P P P P P A 6 174 1044 0 0 1044 CANARA BANK PARAHAT CNRB0018031 2419008WL007052 Credited 29/04/2016   8 P.DAS OR-19-008-018-011/27593 SC Dalana P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK Parahat 3081 2419008WL007052 Credited 29/04/2016   9 B.DAS OR-19-008-018-011/27641 OTHER Dalana P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KOTHI CNRB0018034 2419008WL008464   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 5916

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

Total Cash payment(In Rs.) Cash 9048 Average Per labour 1005.3333

Total man days : 52