Muster Roll No. : 9843	Date From : 17/02/2017    Date To : 23/02/2017	Sanction No. : AD.IAY200/1415    Sanction Date : 18/04/2016
Work Code : 2409011/IF/10219346	Work Name : CONST. OF ADDITIONAL IAY HOUSE OF SURJALATA MAHAKUR AT BUDHISINDOL

Measurement Book Detail

MB NO.  151/15-16        Page NO.  131

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 DUKHISHYAM(Self) OR-09-011-014-002/11612 OTHER BUDHISINDHOL P P P P P P A 6 174 1044 0 0 1044 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011WL023485 Credited 01/05/2017   2 SABASCHANDRA(Self) OR-09-011-014-002/11627 OTHER BUDHISINDHOL P P P P P P A 6 174 1044 0 0 1044 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011WL023485 Credited 01/05/2017   3 SURJYALAYA(Wife) OR-09-011-014-002/11612 OTHER BUDHISINDHOL P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK BOLANGIR IDIB000B130 2409011WL023485 Credited 01/05/2017   4 CHANDRAKANTI(Wife) OR-09-011-014-002/11627 OTHER BUDHISINDHOL P P P P A A A 4 174 696 0 0 696 INDIAN BANK BOLANGIR IDIB000B130 2409011WL023485 Credited 01/05/2017   Daily Attendence 4 4 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3828

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

Total Cash payment(In Rs.) Cash 3828 Average Per labour 957

Total man days : 22