Muster Roll No. : 12733	Date From : 18/12/2015    Date To : 24/12/2015	Sanction No. : 9694    Sanction Date : 19/10/2015
Work Code : 2404064/IF/10158587	Work Name : onst. of IAY house of Duti Dei,W/o-Sunaram.

Measurement Book Detail

MB NO.  68        Page NO.  192

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 DUTI SINGH OR-04-064-002-002/153 ST PODA ASTIA P P P P P P 6 226 1356 0 0 1356       2404064WL048175 Credited 16/01/2016   2 RAMCHAND SINGH OR-04-064-002-002/236 ST PODA ASTIA P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL048175 Credited 16/01/2016   3 LAXMI SINGH OR-04-064-002-002/236 ST PODA ASTIA P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL048175 Credited 16/01/2016   4 RUPAN SINGH OR-04-064-002-002/236 ST PODA ASTIA P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL048175 Credited 16/01/2016   5 AMIT SINGH OR-04-064-002-002/236 ST PODA ASTIA P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL048175 Credited 16/01/2016   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 1356

Total man days : 30