Muster Roll No. : 8894	Date From : 22/01/2017    Date To : 28/01/2017	Sanction No. : IAY412/1516    Sanction Date : 28/04/2015
Work Code : 2409011/IF/10173793	Work Name : CONST. OF IAY HOUSE OF BISHAKHA KUMBHAR AT BADBURKABAHAL

Measurement Book Detail

MB NO.  115/15-16        Page NO.  167

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 BIRAJ OR-09-011-020-001/1910 SC BADBURKABAHAL P P P P P P P 7 174 1218 0 0 1218       2409011WL029846 Credited 29/05/2017   2 RAJIBA OR-09-011-020-001/1910 SC BADBURKABAHAL P P P P P P P 7 174 1218 0 0 1218       2409011WL029846 Credited 29/05/2017   3 MARKANDA OR-09-011-020-001/1883 SC BADBURKABAHAL P P P P P P P 7 174 1218 0 0 1218 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011WL029846 Credited 29/05/2017   4 SUSHILA OR-09-011-020-001/1883 SC BADBURKABAHAL P P P P P P P 7 174 1218 0 0 1218 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011WL029846 Credited 29/05/2017   5 DALBIRA OR-09-011-020-001/1861 SC BADBURKABAHAL P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA BOLANGIR SBIN0000046 2409011WL033009 Credited 03/01/2020   6 BISHAKHA OR-09-011-020-001/1861 SC BADBURKABAHAL P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK BOLANGIR IDIB000B130 2409011WL029846 Credited 29/05/2017   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7308 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1218

Total man days : 42