Muster Roll No. : 2215	Date From : 05/03/2016    Date To : 11/03/2016	Sanction No. : 000002    Sanction Date : 17/08/2015
Work Code : 2420009025/IF/10121292	Work Name : CONST. O IAY OF SHYAMSUDAR SETHY.

Measurement Book Detail

MB NO.  04        Page NO.  65

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 JAYADEV PANDA OR-20-009-025-001/12373 OTHER Bhotaka P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL015840 Credited 19/03/2016   2 BABAN SAHU OR-20-009-025-007/11604 OTHER Ichhapur P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL015840 Credited 19/03/2016   3 KAPILA CH BARIK OR-20-009-025-001/12247 OTHER Bhotaka P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL015840 Credited 18/03/2016   4 SYAMASUNDAR SETHI OR-20-009-025-001/12021 SC Bhotaka P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL015840 Credited 19/03/2016   5 RANJAN SAHOO OR-20-009-025-001/36302 OTHER Bhotaka P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL015840 Credited 21/03/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 0 Amount Paid Other 5424

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

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

Total man days : 30