Muster Roll No. : 864	Date From : 17/06/2016    Date To : 23/06/2016	Sanction No. : 10204043    Sanction Date : 22/04/2016
Work Code : 2420009025/IF/10204043	Work Name : CONST.OF IAY OF NARAHARI MALIK

Measurement Book Detail

MB NO.  04        Page NO.  163

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 SUBHADRA SAHU OR-20-009-025-001/37776 OTHER Bhotaka P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL006437 Credited 24/11/2016   2 Ramesh Sahoo OR-20-009-025-001/37777 OTHER Bhotaka P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL006437 Credited 25/11/2016   3 Sanjukta Sahoo OR-20-009-025-001/37777 OTHER Bhotaka P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL006437 Credited 25/11/2016   4 Ranjan Sahoo OR-20-009-025-001/37776 OTHER Bhotaka P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL006437 Credited 25/11/2016   5 NARI MALICK OR-20-009-025-004/10092 SC Arada P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL006437 Credited 25/11/2016   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 870 Amount Paid ST 0 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 870

Total man days : 25