Muster Roll No. : 2974	Date From : 30/11/2015    Date To : 06/12/2015	Sanction No. : 1347    Sanction Date : 14/09/2015
Work Code : 2406038025/IF/10132360	Work Name : Const of Iay House Of Radha Badhei D/o- Sikha

Measurement Book Detail

MB NO.  713        Page NO.  39

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 Basanta Muduli OR-06-038-025-001/29240 OTHER Beliapal P P P P 4 174 696 0 0 696       2406038WL014122 Credited 11/12/2015   2 Shyam Badhei OR-06-038-025-003/29563 OTHER Kandha P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK Beliapal 0211172 2406038WL014122 Credited 10/12/2015   3 Siba Naik OR-06-038-025-001/29208 SC Beliapal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL014122 Credited 11/12/2015   4 Jaladhara Sethi OR-06-038-025-003/29581 SC Kandha P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL014122 Credited 10/12/2015   5 Sures Raul OR-06-038-025-001/29174 OTHER Beliapal P P P P P P 6 174 1044 0 0 1044 INDIAN BANK BELIAPAL IDIB000B725 2406038WL014122 Credited 10/12/2015   6 Gobinda Badhei OR-06-038-025-003/33754 SC Kandha P P P P P P 6 174 1044 0 0 1044 INDIAN BANK BELIAPAL IDIB000B725 2406038WL014122 Credited 10/12/2015   7 Renubala Naik(Daughter) OR-06-038-025-001/29208 SC Beliapal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL014122 Credited 10/12/2015   8 Baidhara Sethi OR-06-038-025-003/29631 SC Kandha P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL014122 Credited 10/12/2015   9 Radhamani Badhei(Sister) OR-06-038-025-003/29563 OTHER Kandha P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL014122 Credited 10/12/2015   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 3828

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

Total Cash payment(In Rs.) Cash 9048 Average Per labour 1005.3333

Total man days : 52