Muster Roll No. : 303	Date From : 20/04/2017    Date To : 26/04/2017	Sanction No. : 10256922    Sanction Date : 01/02/2017
Work Code : 2405007018/IF/10256922	Work Name : CONST OF I.A.Y HOUSE OF SARASWATI DALEI

Measurement Book Detail

MB NO.  03/13-14        Page NO.  49

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 SARASWATI DALAI(Self) OR-05-007-018-003/33552 OTHER PUDADIHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL002662 Credited 22/06/2017   2 KALANDRI DALAI(Husband) OR-05-007-018-003/33552 OTHER PUDADIHA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL002662 Credited 22/06/2017   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12