Muster Roll No. : 1704	Date From : 03/09/2015    Date To : 09/09/2015	Sanction No. : 05/LKP/14-15    Sanction Date : 11/02/2015
Work Code : 2415005027/IF/10063646	Work Name : Const of IAY house of Sukanti Oram

Measurement Book Detail

MB NO.  13        Page NO.  4

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 Sukanti Oram OR-15-005-027-002/10170 ST Remenda P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005027WL004600 Credited 27/11/2015   2 Kartika Bhue OR-15-005-027-002/9795 ST Remenda P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI CBIN0283899 2415005027WL004600 Credited 09/12/2015   3 Tejaram Oram OR-15-005-027-002/10299 ST Remenda P P P P P P 6 174 1044 0 0 1044 ITPS BANAHARPALI SO 768234 REMENDA 2415005027WL004600 Credited 09/12/2015   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18