Muster Roll No. : 262	Date From : 20/04/2016    Date To : 26/04/2016	Sanction No. : 10168193    Sanction Date : 23/12/2015
Work Code : 2406004/IF/10168193	Work Name : ONST. OF IAY HOUSE OF RABINDRA MALLICK S/O- SRIRAM VIL-PODANA GP-KAPASI

Measurement Book Detail

MB NO.  537        Page NO.  53

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 Charan Biswal OR-06-004-002-002/603 OTHER Podana P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL001551 Credited 11/05/2016   2 Sarat Biswal(Self) OR-06-004-002-002/512 OTHER Podana P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA Niali Branch 04375 2406004WL001551 Credited 11/05/2016   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 1740 Average Per labour 870

Total man days : 10