Muster Roll No. : 651	Date From : 19/04/2016    Date To : 25/04/2016	Sanction No. : 02/LKP/RH/15-16    Sanction Date : 14/10/2015
Work Code : 2415005018/IF/10134067	Work Name : Const. of IAY house of Smt. Padmini Meher

Measurement Book Detail

MB NO.  30        Page NO.  90

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 Padmini Meher OR-15-005-018-003/13414 OTHER Lakhanpur P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL000190 Credited 06/05/2016   2 Rajkumar Meher OR-15-005-018-003/13414 OTHER Lakhanpur P P P P P P A 6 174 1044 0 0 1044 LAKHANPUR 768219 LAKHANPUR 2415005018WL000190 Credited 06/05/2016   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 1044

Total man days : 12