Muster Roll No. : 392	Date From : 26/05/2017    Date To : 01/06/2017	Sanction No. : 4448/1    Sanction Date : 14/04/2016
Work Code : 2421005023/IF/10250294	Work Name : ADD IAY HOUSE OF MUKTA SAYA

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  7

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 BALA SINGH(Father) OR-21-005-023-005/25407 SC NISA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL001638 Credited 12/06/2017   2 MUKTA SAYA(Mother) OR-21-005-023-005/25489 OTHER NISA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL001638 Credited 12/06/2017   3 PRASHNA SAYA(Husband) OR-21-005-023-005/25499 OTHER NISA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL001638 Credited 12/06/2017   4 ARATI SAYA(Wife) OR-21-005-023-005/33953 OTHER NISA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL001638 Credited 12/06/2017   5 RANGEI SINGH(Wife) OR-21-005-023-005/25490 SC NISA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL001638 Credited 12/06/2017   6 RANJAN SAYA(Son) OR-21-005-023-005/25489 OTHER NISA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL001638 Credited 12/06/2017   7 SUNIL KUMAR SINGH(Son) OR-21-005-023-005/25490 SC NISA B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL001638 Credited 12/06/2017   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42