Muster Roll No. : 9289	Date From : 09/12/2016    Date To : 15/12/2016	Sanction No. : 10536    Sanction Date : 14/11/2016
Work Code : 2404064/IF/10242546	Work Name : Const. of IAY House of Chaiti Singh

Measurement Book Detail

MB NO.  264        Page NO.  21

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 RASAMANI SINGH OR-04-064-002-001/17281 SC BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044       2404064WL044203 Credited 08/03/2017   2 CHAITI SINGH OR-04-064-002-001/17382 SC BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL044203 Credited 08/03/2017   3 BUDUNI SINGH OR-04-064-002-001/1408 ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL044203 Credited 08/03/2017   4 BASANTI SING OR-04-064-002-001/17330 SC BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL044203 Credited 08/03/2017   5 RAIBARI SINGH(Wife) OR-04-064-002-001/17365 SC BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL044203 Credited 08/03/2017   Daily Attendence 5 5 5 5 5 5 0

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

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

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

Total man days : 30