Muster Roll No. : 120	Date From : 22/04/2017    Date To : 27/04/2017	Sanction No. : 184A/2015-16    Sanction Date : 10/12/2015
Work Code : 2413001017/IF/10148188	Work Name : CONST. OF IAY HOUSE OF MINATIRANI TAREI

Measurement Book Detail

MB NO.  4        Page NO.  159

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 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 TRINATH SAHU OR-13-001-017-003/13965 OTHER SIPIA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL000314 Credited 08/05/2017   2 PRAFULLA SAHU OR-13-001-017-003/13966 OTHER SIPIA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL000314 Credited 08/05/2017   3 JOGENDRA PRADHAN OR-13-001-017-003/13971 OTHER SIPIA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL000314 Credited 08/05/2017   4 BALUNKI PALEI OR-13-001-017-003/13975 OTHER SIPIA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL000314 Credited 08/05/2017   5 SANATAN PALEI OR-13-001-017-003/13983 OTHER SIPIA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL000314 Credited 08/05/2017   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30