Muster Roll No. : 1236	Date From : 18/04/2016    Date To : 24/04/2016	Sanction No. : 2634 5003    Sanction Date : 12/12/2015
Work Code : 2404059/IF/10164807	Work Name : CONST OF IAY OF ARNAPURNA DEHURY

Measurement Book Detail

MB NO.  29        Page NO.  108

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 AJAY DAS OR-04-059-011-003/18326 OTHER BALIDIHA B B P P A A A 2 174 348 0 0 348 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL013073 Credited 01/07/2016   2 CHINMAYEE DAS(Wife) OR-04-059-011-003/18525 OTHER BALIDIHA B B P P A A A 2 174 348 0 0 348 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL013073 Credited 30/06/2016   3 GOURANGA DAS(Self) OR-04-059-011-003/18525 OTHER BALIDIHA B B P P A A A 2 174 348 0 0 348 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL013073 Credited 30/06/2016   4 SUMANA DAS OR-04-059-011-003/18325 OTHER BALIDIHA B B P P A A A 2 174 348 0 0 348 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL013073 Credited 30/06/2016   5 SANJAY KU DAS OR-04-059-011-003/18325 OTHER BALIDIHA B B P P A A A 2 174 348 0 0 348 BANK OF INDIA KHUNTA BKID0005451 2404059WL013073 Credited 01/07/2016   Daily Attendence 0 0 5 5 0 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 348

Total man days : 10