Muster Roll No. : 7856	Date From : 15/06/2016    Date To : 21/06/2016	Sanction No. : 701/2016-17    Sanction Date : 06/04/2016
Work Code : 2404066009/IF/10207791	Work Name : CONST.OF IAY HOUSE OF GELHIMANI PATRA

Measurement Book Detail

MB NO.  4        Page NO.  199

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 PARESH CHANDRA PATRA(Self) OR-04-066-009-010/23526 SC POKHARIA B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL041219 Credited 30/11/2016   2 GELHIMANI PATRA(Wife) OR-04-066-009-010/23526 SC POKHARIA B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL041219 Credited 30/11/2016   3 KARTIK PATRA(Son) OR-04-066-009-010/23526 SC POKHARIA B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL041219 Credited 30/11/2016   4 AJEKHYA PATRA OR-04-066-009-005/6134 SC KASIABEDA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JAMSOLA BKID000551 2404066009WL041219 Credited 30/11/2016   5 SAKUNTALA PATRA OR-04-066-009-005/6134 SC KASIABEDA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL041219 Credited 30/11/2016   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30