Muster Roll No. : 13773	Date From : 01/01/2016    Date To : 07/01/2016	Sanction No. : 8782    Sanction Date : 26/09/2015
Work Code : 2404064/IF/10156566	Work Name : Const. of IAY house of Baha Hembram,W/o-Salkhan.

Measurement Book Detail

MB NO.  68        Page NO.  194

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 PUNEI SINGH OR-04-064-002-002/200 ST PODA ASTIA P P P P P P 6 226 1356 0 0 1356       2404064WL051652 Credited 11/02/2016   2 SAKILA HEMBRAM OR-04-064-002-001/1500 ST BAUNSABILLA P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL051652 Credited 11/02/2016   3 SALAKHAN HEMBRAM(Self) OR-04-064-002-001/1645-B ST BAUNSABILLA P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL051652 Credited 11/02/2016   4 BAHA HEMBRAM(Wife) OR-04-064-002-001/1645-B ST BAUNSABILLA P 1 226 226 0 0 226 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL051652 Credited 11/02/2016   5 RANJIT HEMBRAM(Self) OR-04-064-002-001/1380-A ST BAUNSABILLA P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL051652 Credited 11/02/2016   6 LAXMI HEMBRAM OR-04-064-002-001/1380-A ST BAUNSABILLA P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL051652 Credited 11/02/2016   Daily Attendence 6 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7006 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7006 Average Per labour 1167.6666

Total man days : 31