Muster Roll No. : 940	Date From : 04/03/2015    Date To : 10/03/2015	Sanction No. : FS-506    Sanction Date : 03/02/2015
Work Code : 2420009020/IF/10074160	Work Name : CONST. OF BPGY HOUSE SK. BAHUDA.

Measurement Book Detail

MB NO.  3        Page NO.  179

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 Tarana Bibi(Wife) OR-20-009-020-010/38418 OTHER Kanpur P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009WL007272 Credited 02/06/2016   2 BABAN PALEI(Self) OR-20-009-020-001/5312 OTHER Sribantapur P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL005763 Credited 22/04/2015   3 Anil a Sahoo OR-20-009-020-008/29902 OTHER Sarangapur P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL005763 Credited 22/04/2015   4 HIMANSU SWAIN(Father) OR-20-009-020-009/29460 OTHER Bhagirathpur P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL005763 Credited 22/04/2015   5 Jaladhar Das OR-20-009-020-009/29576 OTHER Bhagirathpur P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL005763 Credited 22/04/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30