Muster Roll No. : 900	Date From : 01/06/2016    Date To : 14/06/2016	Sanction No. : 10207513    Sanction Date : 28/04/2016
Work Code : 2405006012/IF/10207513	Work Name : CONST OF I.A.Y HOUSE OF TIKA DUHURI W/O-HARADHAN DUHURI IN VILL-D.P.PUR

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  103

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 8 9 10 11 12 13 14 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 Tiko Dehuri(Self) OR-05-006-012-002/47350 OTHER DAKAHIN PRAHARAJPUR P P P P P P A P P P P P P A 12 174 2088 0 0 2088 ORIENTAL BANK OF COMMERCE JALESWAR ORBC0101546 2405006012WL011646 Credited 08/09/2016   2 Hada Dehuri OR-05-006-012-002/47350 OTHER DAKAHIN PRAHARAJPUR P P P P P P A P P P P P P A 12 174 2088 0 0 2088 ORIENTAL BANK OF COMMERCE JALESWAR ORBC0101546 2405006012WL011646 Credited 08/09/2016   3 Basanti Behera(Self) OR-05-006-012-002/47351 OTHER DAKAHIN PRAHARAJPUR P P P P P P A P P P P P P A 12 174 2088 0 0 2088 ORIENTAL BANK OF COMMERCE JALESWAR ORBC0101546 2405006012WL011646 Credited 08/09/2016   4 Gopal Dehuri(Son) OR-05-006-012-002/47350 OTHER DAKAHIN PRAHARAJPUR P P P P P P A P P P P P P A 12 174 2088 0 0 2088 ORIENTAL BANK OF COMMERCE JALESWAR ORBC0101546 2405006012WL011646 Credited 08/09/2016   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 2088

Total man days : 48