Muster Roll No. : 302	Date From : 14/04/2016    Date To : 15/04/2016	Sanction No. : 9695    Sanction Date : 19/10/2015
Work Code : 2404064/IF/10155549	Work Name : Const. of IAY house of Mangal Singh,S/o-Lalmohan.

Measurement Book Detail

MB NO.  69        Page NO.  199

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SHUKRU SINGH OR-04-064-002-002/899 ST PODA ASTIA P P 2 174 348 0 0 348       2404064WL013044 Credited 24/11/2016   2 MUGALAL SINGH OR-04-064-002-002/928-A ST PODA ASTIA P P 2 174 348 0 0 348       2404064WL013044 Credited 24/11/2016   3 SASMITA SINGH OR-04-064-002-002/928-A ST PODA ASTIA P P 2 174 348 0 0 348       2404064WL013044 Credited 24/11/2016   4 KHUKI SINGH OR-04-064-002-002/899 ST PODA ASTIA P P 2 174 348 0 0 348 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL013044 Credited 25/11/2016   5 MANGAL SINGH OR-04-064-002-002/899 ST PODA ASTIA P P 2 174 348 0 0 348 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL013044 Credited 24/11/2016   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1740 Average Per labour 348

Total man days : 10