Muster Roll No. : 5239	Date From : 12/08/2016    Date To : 18/08/2016	Sanction No. : AA/JPR/IND/92    Sanction Date : 06/07/2016
Work Code : 2411014019/IF/10215000	Work Name : CONST OF CATTLE SHED OF NARAYAN TANTI

Measurement Book Detail

MB NO.  01/15-16        Page NO.  1

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 SABITRI TANTI OR-11-014-019-006/8787 SC MULASURO P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL014015 Credited 08/09/2016   2 NARAYAN TANTI OR-11-014-019-006/8771 SC MULASURO P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL014015 Credited 08/09/2016   3 GOURI TANTI(Daughter-in-Law) OR-11-014-019-006/8806 SC MULASURO A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL014015   4 RAM MUDULI OR-11-014-019-006/8779 ST MULASURO P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL014015 Credited 08/09/2016   5 DAMU JANI OR-11-014-019-006/8782 ST MULASURO P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL014015 Credited 08/09/2016   6 LAXMAN TANTI(Son) OR-11-014-019-006/8771 SC MULASURO P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL014015 Credited 08/09/2016   Daily Attendence 5 5 5 5 5 5 1

Category Amount Paid(In Rs.) Amount Paid SC 3306 Amount Paid ST 2088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5394 Average Per labour 899

Total man days : 31