Muster Roll No. : 22013	Date From : 15/03/2016    Date To : 21/03/2016	Sanction No. : 667/2015    Sanction Date : 06/11/2015
Work Code : 2404053/IF/10151981	Work Name : CONST. OF IAY HOUSE OF PARO KHANDEI W/O- PURASTTAM OF PATBIL VILLAGE UNDER PATBIL G.P.

Measurement Book Detail

MB NO.  12        Page NO.  25

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 AMRUTI NAIK(Daughter) OR-04-053-011-011/16314 ST PATBIL P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL095992 Credited 01/07/2016   2 PARA KHANDEI(Wife) OR-04-053-011-011/16405 ST PATBIL P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL095992 Credited 01/07/2016   3 DASU NAIK OR-04-053-011-011/16340 ST PATBIL P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL095992 Credited 01/07/2016   4 PRAMILA KHANDEI OR-04-053-011-011/16303 ST PATBIL P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL095992 Credited 01/07/2016   5 SUNAFULA OR-04-053-011-011/16312 ST PATBIL P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL095992 Credited 01/07/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 1356

Total man days : 30