Muster Roll No. : 2490	Date From : 26/10/2015    Date To : 01/11/2015	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.  24

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 Umakanta Sahoo OR-06-038-025-001/28993 OTHER Beliapal P P P P P P 6 174 1044 0 0 1044       2406038WL009830 Credited 09/11/2015   2 Josnarani Sahoo(Daughter-in-Law) OR-06-038-025-001/28993 OTHER Beliapal P P P P P P 6 174 1044 0 0 1044       2406038WL009830 Credited 09/11/2015   3 Basanta Muduli OR-06-038-025-001/29240 OTHER Beliapal P P P P P P 6 174 1044 0 0 1044       2406038WL009830 Credited 09/11/2015   4 Digambar Raula OR-06-038-025-001/29328 OTHER Beliapal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL009830 Credited 09/11/2015   5 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 2406038WL009830 Credited 07/11/2015   6 Prasana Pradhan OR-06-038-025-002/29487 ST Damangadia P P P P 4 174 696 0 0 696 INDIAN BANK BELIAPAL IDIB000B725 2406038WL009830 Credited 09/11/2015   7 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 2406038WL009830 Credited 07/11/2015   8 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 2406038WL009830 Credited 07/11/2015   9 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 2406038WL009830 Credited 07/11/2015   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 696 Amount Paid Other 8352

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

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

Total man days : 52