Muster Roll No. : 14229	Date From : 15/03/2017    Date To : 21/03/2017	Sanction No. : 10506    Sanction Date : 27/09/2016
Work Code : 2404064/IF/10243008	Work Name : Const. of IAY House of Saraswati Behera,W/o-Premananda

Measurement Book Detail

MB NO.  275        Page NO.  170

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 MANGAL CHARAN SINGH OR-04-064-002-002/336 ST PODA ASTIA P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL066574 Credited 19/04/2017   2 RAJKUMAR SINGH OR-04-064-002-002/336 ST PODA ASTIA P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL066574 Credited 19/04/2017   3 MADHABI SINGH OR-04-064-002-002/336 ST PODA ASTIA P P P P P A A 5 174 870 0 0 870 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL066574 Credited 19/04/2017   4 SARASWATI BEHERA(Self) OR-04-064-002-002/496-A SC PODA ASTIA P P P P P A A 5 174 870 0 0 870 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL066574 Credited 19/04/2017   Daily Attendence 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 870 Amount Paid ST 2610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 870

Total man days : 20