Muster Roll No. : 2085	Date From : 02/05/2017    Date To : 08/05/2017	Sanction No. : 1869    Sanction Date : 17/11/2016
Work Code : 2404066008/IF/10258164	Work Name : CONST.OF IAY HOUSE OF KAMALA BINDHANI

Measurement Book Detail

MB NO.  23        Page NO.  109

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 MADHUSUDAN MARNDI OR-04-066-008-003/17853 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL006812 Credited 22/05/2017   2 RANI MAJHI OR-04-066-008-003/17878 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL006812 Credited 22/05/2017   3 CHANDA HANSADA OR-04-066-008-003/17884 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL006812 Credited 22/05/2017   4 LAXMAN MAJHI OR-04-066-008-003/17921 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL006812 Credited 22/05/2017   5 RAISEN MAJHI OR-04-066-008-003/17934 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL006812 Credited 22/05/2017   6 DHANA KISKU OR-04-066-008-003/17945 ST DIGHI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL006812 Credited 22/05/2017   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36