Muster Roll No. : 6784	Date From : 29/07/2016    Date To : 04/08/2016	Sanction No. : AD.IAY08/1415    Sanction Date : 18/04/2016
Work Code : 2409011/IF/10217640	Work Name : CONST. OF ADDITIONAL IAY HOUSE OF UPENDRA PADHAN AT KESERKELA

Measurement Book Detail

MB NO.  129/1516        Page NO.  187

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 UPINDRA OR-09-011-001-004/15589 OTHER KESARKELA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL024043 Credited 19/04/2017   2 GANESH OR-09-011-001-004/15590 OTHER KESARKELA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL024043 Credited 19/04/2017   3 RASHIKA(Self) OR-09-011-001-004/26650 OTHER KESARKELA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011WL024043 Credited 19/04/2017   4 JADABA OR-09-011-001-004/15579 OTHER KESARKELA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA balangir 6140020100 2409011WL024043 Credited 19/04/2017   5 MANGALU OR-09-011-001-004/15616 OTHER KESARKELA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA balangir 6140020100 2409011WL024043 Credited 19/04/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

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

Total man days : 30