Muster Roll No. : 402	Date From : 08/04/2016    Date To : 14/04/2016	Sanction No. : 9695    Sanction Date : 19/10/2015
Work Code : 2404064/IF/10187854	Work Name : Const. of IAY house of Krishna Singh,S/o-Janaki.

Measurement Book Detail

MB NO.  69        Page NO.  199

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 KRISHNA SINGH(Self) OR-04-064-002-002/3-A ST PODA ASTIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL004796 Credited 25/11/2016   2 KUNI SINGH OR-04-064-002-002/187 ST PODA ASTIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL004796 Credited 25/11/2016   3 JHUNI MOHANTA(Self) OR-04-064-002-002/349-A OTHER PODA ASTIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL004796 Credited 25/11/2016   4 TUNI SINGH(Wife) OR-04-064-002-002/3-A ST PODA ASTIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL004796 Credited 25/11/2016   5 BILASI SINGH(Self) OR-04-064-002-002/284 ST PODA ASTIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL004796 Credited 25/11/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30