Muster Roll No. : 3220	Date From : 19/03/2016    Date To : 24/03/2016	Sanction No. : FS-5065/2015    Sanction Date : 06/06/2015
Work Code : 2417001016/IF/10063851	Work Name : const. of IAY House by SHANTI SETHI

Measurement Book Detail

MB NO.  31        Page NO.  2

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 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 SRIDHARA SETHI OR-17-001-016-001/15472 SC SAHADA P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK SAHADA ANDB0002134 2417001016WL005224 Credited 12/04/2016   2 JAGABANDHU PANI OR-17-001-016-001/44928 OTHER SAHADA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL005224 Credited 12/04/2016   3 SHANTILATA SETHI OR-17-001-016-001/53095 OTHER SAHADA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL005224 Credited 12/04/2016   4 NIRMAL PARIDA OR-17-001-016-003/44770 OTHER D.S.BINDHA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL005224 Credited 12/04/2016   5 JAGANATH PARIDA OR-17-001-016-003/44794 OTHER D.S.BINDHA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL005224 Credited 12/04/2016   6 KAMALAKANTA PANIGRAHI(Self) OR-17-001-016-005/14856 OTHER HAREPUR P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL005224 Credited 12/04/2016   7 PADMANAVA PANIGRAHI OR-17-001-016-005/14958 OTHER HAREPUR P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL005224 Credited 12/04/2016   8 KRUPASINDHU AGASTI OR-17-001-016-005/14670 OTHER HAREPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001016WL005224 Credited 13/04/2016   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48