Muster Roll No. : 1342	Date From : 17/05/2016    Date To : 23/05/2016	Sanction No. : FS-4110/2015    Sanction Date : 06/06/2015
Work Code : 2417005027/IF/10091980	Work Name : Mo Pokhari of Laxmidhar Mahalik,S/o-Madhau

Measurement Book Detail

MB NO.  01/15-16        Page NO.  26

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 LAXMIDHAR MAHALIK(Self) OR-17-005-027-004/53332 SC SANASAMUKAVEDI P P P P P P A 6 174 1044 0 0 1044       2417005027WL000780 Credited 14/06/2016   2 ARATI MAHALIK(Mother-in-Law) OR-17-005-027-004/53332 SC SANASAMUKAVEDI P P P P P P A 6 174 1044 0 0 1044       2417005027WL000780 Credited 14/06/2016   3 RAMESH CHANDRA MAHALIK(Self) OR-17-005-027-004/53339 SC SANASAMUKAVEDI P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005027WL000780 Credited 14/06/2016   4 BIKASH MAHALIK(Brother) OR-17-005-027-004/53339 SC SANASAMUKAVEDI P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005027WL000780 Credited 14/06/2016   5 SRIDHAR MAHALIK(Self) OR-17-005-027-004/53366 SC SANASAMUKAVEDI P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005027WL000780 Credited 14/06/2016   6 NILAMANI BARIK(Self) OR-17-005-027-003/26439 OTHER BADASAMUKAVEDI P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005027WL000780 Credited 14/06/2016   7 RAMAKANTA MAHALIK OR-17-005-027-004/26588 SC SANASAMUKAVEDI P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005027WL000780 Credited 14/06/2016   8 MANGULI MAHALIK OR-17-005-027-004/26631 SC SANASAMUKAVEDI P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005027WL000780 Credited 14/06/2016   9 ANURODH MAHALIK(Son) OR-17-005-027-004/26631 SC SANASAMUKAVEDI P P P P P P A 6 174 1044 0 0 1044 CANARA BANK DAKSHIN DHAMARA CNRB0003389 2417005027WL000780 Credited 14/06/2016   10 SARBESWAR MAHALIK(Son) OR-17-005-027-004/26631 SC SANASAMUKAVEDI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA DHAMARA UBIN0562181 2417005027WL000780 Credited 14/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9396 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60