Muster Roll No. : 1994	Date From : 09/11/2015    Date To : 15/11/2015	Sanction No. : 484    Sanction Date : 15/10/2015
Work Code : 2406007037/IF/10139576	Work Name : Const. of BPGY house of Kiran Kumar Mohanty

Measurement Book Detail

MB NO.  5        Page NO.  57

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 GHANASHYAM SETHY(Son) OR-06-007-037-001/41750 SC P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL013324 Credited 05/12/2015   2 BINAYAK SAHOO(Son) OR-06-007-037-001/42033 OTHER P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL013324 Credited 05/12/2015   3 PRATAP MAHARANA(Son) OR-06-007-037-001/42040 OTHER P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL013324 Credited 05/12/2015   4 TRILOCHAN SETHI(Son) OR-06-007-037-001/42099 SC P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL013324 Credited 05/12/2015   5 GOPINATH SETHI(Son) OR-06-007-037-001/42469 OTHER P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL013324 Credited 05/12/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 3132

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

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

Total man days : 30