Muster Roll No. : 1258	Date From : 16/12/2015    Date To : 22/12/2015	Sanction No. : 505/2015    Sanction Date : 22/09/2015
Work Code : 2414003020/IF/10074845	Work Name : CONST. OF BIJU PUCCA HOUSE OF KUMO SETH

Measurement Book Detail

MB NO.  07        Page NO.  179

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 MADHBA BARIHA OR-14-003-020-002/7036 ST Chhalukunda P P P P P P 6 174 1044 0 0 1044 BHEDEN SO 768104 KUBEDEGA 2414003020WL007647 Credited 14/01/2016   2 BISHAKHA BARIHA OR-14-003-020-002/7036 ST Chhalukunda P P P P P P 6 174 1044 0 0 1044 BHEDEN SO 768104 KUBEDEGA 2414003020WL007647 Credited 14/01/2016   3 UTTAM BISHI OR-14-003-020-002/7119 OTHER Chhalukunda P P P P 4 174 696 0 0 696 BHEDEN SO 768104 KUBEDEGA 2414003020WL007647 Credited 14/01/2016   4 PADMANA BESHRA OR-14-003-020-002/28295 SC Chhalukunda P P P P P P 6 174 1044 0 0 1044 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003020WL007647 Credited 14/01/2016   5 GOBINDA BESRA OR-14-003-020-002/6996 SC Chhalukunda P P P P P P 6 174 1044 0 0 1044 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003020WL007647 Credited 14/01/2016   Daily Attendence 4 4 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 2088 Amount Paid Other 696

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28