Muster Roll No. : 6778	Date From : 10/03/2017    Date To : 16/03/2017	Sanction No. : 10/LKN/RH/16-17    Sanction Date : 05/10/2016
Work Code : 2415005031/IF/10216636	Work Name : Const. of Addl.IAY (N) House of Smt. Janani Khadia

Measurement Book Detail

MB NO.  12        Page NO.  54

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 Dilip Khadia OR-15-005-031-004/22082 SC Patrapali P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK ADAPADA ANDB0000662 2415005031WL008964 Credited 01/05/2017   2 Pradeep Khadia(Self) OR-15-005-031-004/248798 ST Patrapali P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK ADAPADA ANDB0000662 2415005031WL008964 Credited 01/05/2017   3 Janani Khadia(Wife) OR-15-005-031-004/248798 ST Patrapali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL008964 Credited 01/05/2017   4 Pushpa Khadia OR-15-005-031-004/22082 SC Patrapali P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638 2415005031WL008964 Credited 01/05/2017   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24