Muster Roll No. : 2765	Date From : 23/05/2017    Date To : 26/05/2017	Sanction No. : 10536    Sanction Date : 14/11/2016
Work Code : 2404064/IF/10242546	Work Name : Const. of IAY House of Chaiti Singh

Measurement Book Detail

MB NO.  303        Page NO.  89

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 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 CHAITI SINGH OR-04-064-002-001/17382 SC BAUNSABILLA P P P P 4 176 704 0 0 704 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL018019 Credited 22/06/2017   2 GAGAN CHANDRA SINGH(Self) OR-04-064-002-001/1381-A ST BAUNSABILLA A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL018019   3 BUDUNI SINGH OR-04-064-002-001/1408 ST BAUNSABILLA P P P P 4 176 704 0 0 704 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL018019 Credited 22/06/2017   4 BASANTI SING OR-04-064-002-001/17330 SC BAUNSABILLA P P P P 4 176 704 0 0 704 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL018019 Credited 22/06/2017   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1408 Amount Paid ST 704 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 528

Total man days : 12