Muster Roll No. : 478	Date From : 18/04/2016    Date To : 24/04/2016	Sanction No. : 9694    Sanction Date : 19/10/2015
Work Code : 2404064/IF/10187003	Work Name : Const. of IAY house of Nilkamal Singh,W/o-Sadei

Measurement Book Detail

MB NO.  68        Page NO.  196

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 SADEI SINGH(Self) OR-04-064-002-002/304-A ST PODA ASTIA A A A A A A A 0 0 0 0 0 0       2404064WL004481   2 GOPIANATH SINGH OR-04-064-002-002/296 ST PODA ASTIA P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL004481 Credited 25/11/2016   3 NILKAMAL SINGH(Wife) OR-04-064-002-002/304-A ST PODA ASTIA P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL004481 Credited 25/11/2016   4 BUDHURAM SINGH OR-04-064-002-002/912 ST PODA ASTIA P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL004481 Credited 24/11/2016   5 SABITRI SINGH OR-04-064-002-002/296 ST PODA ASTIA P P P P P A A 5 174 870 0 0 870 BANK OF INDIA BOI, Poda-Astia 5512 2404064WL004481 Credited 24/11/2016   6 MUNA SINGH OR-04-064-002-002/296 ST PODA ASTIA P P P P P A A 5 174 870 0 0 870 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL004481 Credited 24/11/2016   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 725

Total man days : 25