Muster Roll No. : 2808	Date From : 13/06/2016    Date To : 19/06/2016	Sanction No. : 1639/2015    Sanction Date : 05/08/2015
Work Code : 2414008015/OP/117396	Work Name : CONST. OF IAY HOUSE OF SAMPAD BARIHA

Measurement Book Detail

MB NO.  34        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 SUKANTI BARIHA OR-14-008-015-001/5610 ST BORIHAPALI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008015WL003916 Credited 30/06/2016   2 BAISHNABA GIDHILI OR-14-008-015-001/5617 ST BORIHAPALI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL003916 Credited 30/06/2016   3 BHIKA SAHU OR-14-008-015-001/5631 OTHER BORIHAPALI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL003916 Credited 30/06/2016   4 JAYADEB SAHU OR-14-008-015-001/5604 OTHER BORIHAPALI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL003916 Credited 30/06/2016   5 MURALI SAHU OR-14-008-015-001/5652 OTHER BORIHAPALI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL003916 Credited 30/06/2016   6 DIPTI SAHU OR-14-008-015-001/5630 OTHER BORIHAPALI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL003916 Credited 30/06/2016   7 KARKAT ADABAR OR-14-008-015-001/5611 OTHER BORIHAPALI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL003916 Credited 30/06/2016   8 SAMPAD BARIHA OR-14-008-015-001/5640 ST BORIHAPALI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL003916 Credited 30/06/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48