Muster Roll No. : 2310	Date From : 15/12/2015    Date To : 21/12/2015	Sanction No. : 10120844    Sanction Date : 03/09/2015
Work Code : 2405006010/IF/10120844	Work Name : CONST.OF IAY HOUSE OF NURJAN BIBI W/O-SK. AIMAT HOSEN IN VILLAGE-BRAHMAPUR

Measurement Book Detail

MB NO.  01        Page NO.  60

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 RATNAKAR OR-05-006-010-001/29784 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL017468 Credited 21/03/2016   2 ABDUL(Self) OR-05-006-010-001/29843 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL017468 Credited 21/03/2016   3 SAK RAPHIKUL(Self) OR-05-006-010-001/29885 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL017468 Credited 21/03/2016   4 NAJIR KHAN OR-05-006-010-001/30017 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL017468 Credited 21/03/2016   5 SK. MUSTAFA OR-05-006-010-001/29585 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL017468 Credited 21/03/2016   6 KAIMAHMAD KHAN OR-05-006-010-001/46117 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL017468 Credited 21/03/2016   7 SK. AIMAT HOSEN(Self) OR-05-006-010-001/29696 OTHER BRAHMAPUR P P P P A A A 4 174 696 0 0 696 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL017468 Credited 21/03/2016   8 NURJAN BIBI(Wife) OR-05-006-010-001/29696 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL017468 Credited 21/03/2016   9 YAHAN DAT KHAN(Self) OR-05-006-010-001/30098 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL017468 Credited 21/03/2016   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9048

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

Total Cash payment(In Rs.) Cash 9048 Average Per labour 1005.3333

Total man days : 52