Muster Roll No. : 3058	Date From : 17/03/2016    Date To : 23/03/2016	Sanction No. : FS-5677/2015    Sanction Date : 25/04/2015
Work Code : 2417001016/IF/10094794	Work Name : const. of IAY House of SANTILATA PANIGRAHI

Measurement Book Detail

MB NO.  31        Page NO.  128

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 Kamala Pangrahi(Self) OR-17-001-016-005/52872 OTHER HAREPUR X P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK SAHADA ANDB0002134 2417001016WL005382 Credited 04/05/2016   2 JAGABANDHU PANIGRAHI(Self) OR-17-001-016-005/52914 OTHER HAREPUR X P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001016WL005382 Credited 04/05/2016   3 ABHAYA PANIGRAHI OR-17-001-016-005/14815 OTHER HAREPUR X P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001016WL005382 Credited 04/05/2016   4 KAMALAKANTA PANIGRAHI OR-17-001-016-005/14897 OTHER HAREPUR X P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001016WL005382 Credited 04/05/2016   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24