Muster Roll No. : 366	Date From : 30/06/2015    Date To : 06/07/2015	Sanction No. : 10097089    Sanction Date : 29/06/2015
Work Code : 2405002/IF/10097089	Work Name : cost of iay house of Tilottama Swain

Measurement Book Detail

MB NO.  6        Page NO.  15

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 RATIKANTA SWAIN(Son) OR-05-002-001-017/1210 OTHER DHOIPAL P P P P P P 6 174 1044 0 0 1044 CANARA BANK KASABA CNRB0004034 2405002WL001684 Credited 03/08/2015   2 ANIRUDHA SWAIN(Son) OR-05-002-001-017/1210 OTHER DHOIPAL P P P P P P 6 174 1044 0 0 1044 CANARA BANK KASABA CNRB0004034 2405002WL001684 Credited 03/08/2015   3 MAMATA PADHIARI(Wife) OR-05-002-001-003/340119805 OTHER GOBINDPUR P P P P P P 6 174 1044 0 0 1044 CANARA BANK KASABA CNRB0004034 2405002WL001684 Credited 03/08/2015   4 BHARAT SWAIN OR-05-002-001-017/1210 OTHER DHOIPAL P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL001684 Credited 03/08/2015   5 TILOTAMA OR-05-002-001-017/1210 OTHER DHOIPAL P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL001684 Credited 03/08/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30