Muster Roll No. : 2703	Date From : 09/11/2015    Date To : 15/11/2015	Sanction No. : 1347    Sanction Date : 14/09/2015
Work Code : 2406038025/IF/10132355	Work Name : Const of Iay House of Naran Sahoo S/o-Nilamani

Measurement Book Detail

MB NO.  713        Page NO.  33

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 Prafulla Saholo OR-06-038-025-001/29168 OTHER Beliapal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL011731 Credited 20/11/2015   2 Digambar Raula OR-06-038-025-001/29328 OTHER Beliapal P P 2 174 348 0 0 348 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL011731 Credited 21/11/2015   3 Basanti Sahoo OR-06-038-025-001/28993 OTHER Beliapal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK Beliapal 021172 2406038WL011731 Credited 20/11/2015   4 Kanhu Charan Sahoo OR-06-038-025-001/29003 OTHER Beliapal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL011731 Credited 20/11/2015   5 Naran Sahoo(Self) OR-06-038-025-001/29003 OTHER Beliapal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL011731 Credited 20/11/2015   Daily Attendence 5 5 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4524

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

Total Cash payment(In Rs.) Cash 4524 Average Per labour 904.8

Total man days : 26