Muster Roll No. : 6743	Date From : 05/08/2016    Date To : 11/08/2016	Sanction No. : AD.IAY10/1415    Sanction Date : 18/04/2016
Work Code : 2409011/IF/10217646	Work Name : CONST. OF ADDITIONAL IAY HOUSE OF TIRTHA PODH AT MOTIJHARIA

Measurement Book Detail

MB NO.  129/1516        Page NO.  171

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 TIRTHA(Self) OR-09-011-001-005/15674 OTHER MOTIJHARIA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL031885 Credited 21/06/2017   2 GANESH(Self) OR-09-011-001-005/15718 OTHER MOTIJHARIA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA balangir 6140020100 2409011WL024048 Credited 15/04/2017   3 TRIBANI(Wife) OR-09-011-001-005/15718 OTHER MOTIJHARIA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011WL024048 Credited 15/04/2017   4 CHAITANYA(Self) OR-09-011-001-005/15719 ST MOTIJHARIA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA balangir 6140020100 2409011WL024048 Credited 15/04/2017   5 DHANANJAYA OR-09-011-001-005/15754 OTHER MOTIJHARIA P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011WL024048 Credited 15/04/2017   Daily Attendence 5 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 3306

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 870

Total man days : 25