Muster Roll No. : 1977	Date From : 08/08/2016    Date To : 14/08/2016	Sanction No. : 06/2016-17    Sanction Date : 14/05/2016
Work Code : 2423002011/IF/10196962	Work Name : Construction of IAY house of Rohit Swain S/o- Dijabar

Measurement Book Detail

MB NO.  272        Page NO.  139

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 SUKDEV. SWAIN(Self) OR-23-002-011-002/16203 OTHER AMBADIHAS P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL006465 Credited 08/09/2016   2 SARASAWATI SWAIN(Wife) OR-23-002-011-002/16203 OTHER AMBADIHAS P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL006465 Credited 08/09/2016   3 R. SWAIN(Self) OR-23-002-011-002/16205 OTHER AMBADIHAS P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL006465 Credited 08/09/2016   4 M.SWAIN(Wife) OR-23-002-011-002/16267 OTHER AMBADIHAS P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL006465 Credited 08/09/2016   5 SIRDHAR SWANI(Self) OR-23-002-011-002/16267 OTHER AMBADIHAS P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL006465 Credited 08/09/2016   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 1218

Total man days : 35