Muster Roll No. : 1718	Date From : 27/07/2017    Date To : 02/08/2017	Sanction No. : 10221666    Sanction Date : 01/05/2017
Work Code : 2414010015/IF/10221666	Work Name : IAY HOUSE OF INDUMATI BEHERA

Measurement Book Detail

MB NO.  808        Page NO.  30

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 SANTOSH DHARUA OR-14-010-015-001/16386 ST BANUBRIT P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL010735 Credited 26/09/2017   2 MUTU KHARASEL OR-14-010-015-001/16369 OTHER BANUBRIT P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL010735 Credited 26/09/2017   3 SANTOSH BEHERA OR-14-010-015-001/16433 OTHER BANUBRIT P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL010735 Credited 26/09/2017   4 ENDUMATI BEHERA OR-14-010-015-001/16433 OTHER BANUBRIT P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL010735 Credited 26/09/2017   5 JAYARAM BHOI OR-14-010-015-001/16402 ST BANUBRIT P P P P P P A 6 176 1056 0 0 1056 RAJBORASAMBER LSG SO 768036 LAKHAMARA 2414010WL010735 Credited 26/09/2017   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 2816

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 985.6

Total man days : 28