Muster Roll No. : 2155	Date From : 23/06/2016    Date To : 29/06/2016	Sanction No. : 10195675    Sanction Date : 01/04/2016
Work Code : 2406004/IF/10195675	Work Name : CONST. OF BPGY OF NIRMALA DEI,TIHUDI GP

Measurement Book Detail

MB NO.  537        Page NO.  126

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 Nirmala Lenka(Wife) OR-06-004-022-001/29346 OTHER Tihidi P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL008470 Credited 24/11/2016   2 Rasananda Lenka OR-06-004-022-001/29381 OTHER Tihidi P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL008470 Credited 25/11/2016   3 Sukanta Mallick OR-06-004-022-001/29417 SC Tihidi P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL008470 Credited 25/11/2016   4 Setubanda Lenka(Self) OR-06-004-022-001/29221 OTHER Tihidi P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PAHANGA IOBA0ROGB01 2406004WL008470 Credited 25/11/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24