Muster Roll No. : 3574	Date From : 18/10/2015    Date To : 24/10/2015	Sanction No. : 05/LKP/14-15    Sanction Date : 11/02/2015
Work Code : 2415005018/IF/10062458	Work Name : Const. of IAY of Smt. Sima Banchhor

Measurement Book Detail

MB NO.  27        Page NO.  55

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 Kalindra Ahinda OR-15-005-018-003/13634 OTHER Lakhanpur P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK JHARSUGUDA IPOS0000001 2415005018WL004774 Credited 24/11/2015   2 Bhumisuta Hati(Daughter) OR-15-005-018-003/13763 OTHER Lakhanpur P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL004774 Credited 23/11/2015   3 Balaram Nati(Son) OR-15-005-018-003/13763 OTHER Lakhanpur P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL004774 Credited 23/11/2015   4 Bishnu Naik(Son) OR-15-005-018-003/13408 ST Lakhanpur P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL004774 Credited 24/11/2015   5 Dinabandhu Dhurua OR-15-005-018-003/13754 ST Lakhanpur P P P P P P 6 174 1044 0 0 1044 LAKHANPUR 768219 LAKHANPUR 2415005018WL004774 Credited 24/11/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30