Muster Roll No. : 1685	Date From : 24/05/2016    Date To : 30/05/2016	Sanction No. : 9694    Sanction Date : 19/10/2015
Work Code : 2404064/IF/10160049	Work Name : Const. of BPG of Sukrumani Singh,W/o-Dibakar.

Measurement Book Detail

MB NO.  281        Page NO.  91

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 SAROJ KUMAR SINGH(Husband) OR-04-064-002-001/19556-A ST BAUNSABILLA X P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL015987 Credited 09/09/2016   2 SUKRUMONI SINGH(Wife) OR-04-064-002-001/1530 ST BAUNSABILLA X P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL015987 Credited 09/09/2016   3 DEBASINI SINGH(Self) OR-04-064-002-001/19556-A ST BAUNSABILLA X P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL015987 Credited 09/09/2016   4 DIMBU SINGH OR-04-064-002-001/1571 ST BAUNSABILLA X P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL015987 Credited 09/09/2016   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24