Muster Roll No. : 3775	Date From : 10/03/2016    Date To : 23/03/2016	Sanction No. : 10173867    Sanction Date : 02/01/2016
Work Code : 2405006010/IF/10173867	Work Name : Const of iay Asema bibi w/o-Abu kalam in village Brahmapur

Measurement Book Detail

MB NO.  1        Page NO.  79

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 8 9 10 11 12 13 14 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 SABUR KHAN OR-05-006-010-001/30182 OTHER BRAHMAPUR P P P P P P P P P P P P A A 12 226 2712 0 0 2712 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006010WL024663 Credited 19/04/2016   2 SABAT KHAN OR-05-006-010-001/43067 OTHER BRAHMAPUR P P P P P P P P P P P P A A 12 226 2712 0 0 2712 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL024663 Credited 19/04/2016   3 Rasidan Bibi(Wife) OR-05-006-010-001/43067 OTHER BRAHMAPUR P P P P P P P P P P P P A A 12 226 2712 0 0 2712 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL024663 Credited 19/04/2016   4 ASMABIBI(Wife) OR-05-006-010-001/29826 OTHER BRAHMAPUR P P P P P P P P P P P P A A 12 226 2712 0 0 2712 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL024663 Credited 19/04/2016   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10848

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 2712

Total man days : 48