Muster Roll No. : 2049	Date From : 18/03/2016    Date To : 24/03/2016	Sanction No. : 10184684    Sanction Date : 12/01/2016
Work Code : 2405007010/IF/10184684	Work Name : CONST. OF IAY HOUSE OF SASHIKANTA JENA

Measurement Book Detail

MB NO.  04/2015-16        Page NO.  183

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 SANTOSH DALAI OR-05-007-010-009/32199 SC ODASAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Gopalpur 12053 2405007WL021245   2 BANSHI OR-05-007-010-009/25487 OTHER ODASAL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL021245 Credited 29/04/2016   3 SASIKANTA OR-05-007-010-009/25313 SC ODASAL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL021245 Credited 29/04/2016   4 RAGHU OR-05-007-010-009/25464 SC ODASAL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GOPALPUR 12053 2405007WL021245 Credited 29/04/2016   5 ANIRUDHA JENA(Self) OR-05-007-010-009/34175 SC ODASAL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL021245 Credited 29/04/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 835.2

Total man days : 24