Muster Roll No. : 147	Date From : 18/04/2016    Date To : 24/04/2016	Sanction No. : 023/2015-16    Sanction Date : 19/11/2015
Work Code : 2423002013/IF/10134141	Work Name : CONST OF PRATIMA TRIPATHY W/O SUDHANSU SEKHAR

Measurement Book Detail

MB NO.  303        Page NO.  97

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 S TRIPATHY(Self) OR-23-002-013-007/14503 OTHER SRI RAM PUR P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL000646 Credited 29/04/2016   2 R. PRADHAN(Wife) OR-23-002-013-009/19258 OTHER NARISO P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL000646 Credited 29/04/2016   3 P TRIPATHY(Wife) OR-23-002-013-007/14503 OTHER SRI RAM PUR P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL000646 Credited 29/04/2016   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3654

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

Total Cash payment(In Rs.) Cash 3654 Average Per labour 1218

Total man days : 21