Muster Roll No. : 8391	Date From : 27/06/2016    Date To : 03/07/2016	Sanction No. : 715/2016-17    Sanction Date : 01/04/2016
Work Code : 2404066009/IF/10212849	Work Name : CONST. BPG HOUSE OF MANDADARI MAHALI

Measurement Book Detail

MB NO.  4        Page NO.  736

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 ARATIMANI MOHANTA(Self) OR-04-066-009-012/22458 ST SILPHODI B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL024212 Credited 09/09/2016   2 MOHAN MAHALI(Self) OR-04-066-009-012/22468 ST SILPHODI B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL024212 Credited 09/09/2016   3 THELU MAHALI(Self) OR-04-066-009-012/22918 ST SILPHODI B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL024212 Credited 09/09/2016   4 MANDADARI MAHALI(Wife) OR-04-066-009-012/22927 ST SILPHODI B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL024212 Credited 09/09/2016   5 KUNI MAHALI(Wife) OR-04-066-009-012/23305 ST SILPHODI B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL024212 Credited 09/09/2016   6 RAMA MAHALI OR-04-066-009-012/6499 ST SILPHODI B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL024212 Credited 09/09/2016   7 SALMA MAHALI(Wife) OR-04-066-009-012/22918 ST SILPHODI B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL024212 Credited 09/09/2016   8 SAMOBARI MAHALI(Wife) OR-04-066-009-012/22468 ST SILPHODI B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL024212 Credited 09/09/2016   9 DAMU MAHALI(Self) OR-04-066-009-012/23305 ST SILPHODI B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL024212 Credited 09/09/2016   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54