Muster Roll No. : 10120	Date From : 02/03/2016    Date To : 08/03/2016	Sanction No. : 05/12/2015    Sanction Date : 05/11/2015
Work Code : 2412018/IF/10181921	Work Name : conston of IAY house of P.Bhatati dora

Measurement Book Detail

MB NO.  597        Page NO.  162

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 p tarabai(Wife) OR-12-018-016-001/31460 OTHER GANGAPUR P P P P P P P 7 174 1218 0 0 1218       2412018WL077719 Credited 13/04/2016   2 ANUCXHAYA OR-12-018-016-001/7967 SC GANGAPUR P P P P P P P 7 174 1218 0 0 1218       2412018WL077719 Credited 13/04/2016   3 G. AMMULAMA(Wife) OR-12-018-016-001/8216 OTHER GANGAPUR P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL077719 Credited 13/04/2016   4 G. KRUSHNA OR-12-018-016-001/7824 OTHER GANGAPUR P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL077719 Credited 13/04/2016   5 SWARAJYA OR-12-018-016-001/7967 SC GANGAPUR P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL077719 Credited 13/04/2016   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2436 Amount Paid ST 0 Amount Paid Other 3654

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 1218

Total man days : 35