Muster Roll No. : 2099	Date From : 28/01/2016    Date To : 03/02/2016	Sanction No. : 592/2015    Sanction Date : 01/01/2016
Work Code : 2414003020/IF/10162138	Work Name : Consyt of IAY house of Bhairaba Bhue

Measurement Book Detail

MB NO.  03        Page NO.  159

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 BHAIRABA BHUE OR-14-003-020-001/27753 ST Kubedega P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL010237 Credited 08/02/2016   2 PRASANNA BISHI OR-14-003-020-001/27914 SC Kubedega P P P P P P 6 174 1044 0 0 1044 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003020WL010237 Credited 16/02/2016   3 RAMESH SUNA(Self) OR-14-003-020-001/29084 SC Kubedega P P P P P P 6 174 1044 0 0 1044 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003020WL010237 Credited 16/02/2016   4 JAYANTI SUNA(Wife) OR-14-003-020-001/29084 SC Kubedega P P P P P P 6 174 1044 0 0 1044 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003020WL010237 Credited 16/02/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 1044 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24