Muster Roll No. : 6137	Date From : 01/02/2016    Date To : 07/02/2016	Sanction No. : 08/LKP/ 14-15    Sanction Date : 24/04/2015
Work Code : 2415005005/IF/10072976	Work Name : Const. of IAY house of Smt.Niali Pradhan

Measurement Book Detail

MB NO.  01        Page NO.  2

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 Niali Padhan OR-15-005-005-004/24150 ST Grindola P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL010529 Credited 12/04/2016   2 Puja Padhan(Daughter-in-Law) OR-15-005-005-004/24150 ST Grindola P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL010529 Credited 12/04/2016   3 Panchana Padhan OR-15-005-005-004/24150 ST Grindola P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL010529 Credited 13/04/2016   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4068 Average Per labour 1356

Total man days : 18