Muster Roll No. : 9256	Date From : 27/09/2018    Date To : 03/10/2018	Sanction No. : 10266714    Sanction Date : 03/03/2017
Work Code : 2405004015/IF/10266714	Work Name : CONST. OF IAY HOUSE OF BINAPANI SAMAL

Measurement Book Detail

MB NO.  06        Page NO.  76

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 SUMITA PADHIARI(Daughter-in-Law) OR-05-004-015-004/25508 OTHER PHIKAGADIA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029703 Credited 28/11/2018   2 PARBATI OR-05-004-015-004/25580 OTHER PHIKAGADIA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029703 Credited 28/11/2018   3 SUKANTI SAMAL(Daughter-in-Law) OR-05-004-015-004/25580 OTHER PHIKAGADIA P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029703 Credited 28/11/2018   4 CHAKRADHRA SAMAL(Son) OR-05-004-015-004/25580 OTHER PHIKAGADIA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029703 Credited 28/11/2018   5 BINAPANI SAMAL(Sister) OR-05-004-015-004/25577 OTHER PHIKAGADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029703   6 MANJULATA BISWAL OR-05-004-015-012/25388 OTHER PADIMA A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL029703   Daily Attendence 4 4 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4732

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

Total Cash payment(In Rs.) Cash 4732 Average Per labour 788.6667

Total man days : 26