Muster Roll No. : 801	Date From : 08/06/2016    Date To : 14/06/2016	Sanction No. : 561/2015    Sanction Date : 24/07/2015
Work Code : 2414003016/IF/10074481	Work Name : CONST OF IAY HOUSE OF BUTI NAG

Measurement Book Detail

MB NO.  10        Page NO.  51

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 DHOBA BEHERA OR-14-003-016-003/24566 SC Resham P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL004093 Credited 30/06/2016   2 SUMITRA NAG OR-14-003-016-003/24372 ST Resham P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL004093 Credited 30/06/2016   3 DAYASAGARA BEHERA OR-14-003-016-003/24560 SC Resham P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA resham 9644 2414003016WL004093 Credited 30/06/2016   4 BUTI NAG(Self) OR-14-003-016-003/285670 ST Resham P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL004093 Credited 30/06/2016   5 DHUBAL NAG(Self) OR-14-003-016-003/285670 ST Resham P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL004093 Credited 30/06/2016   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1740 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28