Muster Roll No. : 6132	Date From : 05/08/2016    Date To : 11/08/2016	Sanction No. : 2634 5003    Sanction Date : 12/12/2015
Work Code : 2404059/IF/10164807	Work Name : CONST OF IAY OF ARNAPURNA DEHURY

Measurement Book Detail

MB NO.  44        Page NO.  36

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 SNEHALATA BARIK(Wife) OR-04-059-011-003/2469 OTHER BALIDIHA B P P P P P A 5 174 870 0 0 870 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL032746 Credited 08/09/2016   2 SUMANA DAS OR-04-059-011-003/18325 OTHER BALIDIHA B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL032746 Credited 08/09/2016   3 SANJAY KU DAS OR-04-059-011-003/18325 OTHER BALIDIHA B P P P P P A 5 174 870 0 0 870 BANK OF INDIA KHUNTA BKID0005451 2404059WL032746 Credited 09/09/2016   Daily Attendence 0 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2610

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

Total Cash payment(In Rs.) Cash 2610 Average Per labour 870

Total man days : 15