Muster Roll No. : 12522	Date From : 11/03/2016    Date To : 17/03/2016	Sanction No. : 2162/2016    Sanction Date : 15/01/2016
Work Code : 2424002/IF/10171666	Work Name : Const.of IAY of Ayodi raita

Measurement Book Detail

MB NO.  09        Page NO.  36

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 Titas Raita OR-24-002-011-005/12743 ST RFNO 27 P P P P P A A 5 174 870 0 0 870       2424002WL010387 Credited 14/05/2016   2 ayubo mandal(Father) OR-24-002-011-005/12765 ST RFNO 27 P P P P P P A 6 174 1044 0 0 1044       2424002WL010387 Credited 14/05/2016   3 Ajini Mandala OR-24-002-011-005/12765 ST RFNO 27 P P P P P P A 6 174 1044 0 0 1044 AXIS BANK PARALAKHEMUNDI UTIB0001227 2424002WL010387 Credited 14/05/2016   4 Buda Mandala OR-24-002-011-005/12765 ST RFNO 27 P P P P P P A 6 174 1044 0 0 1044 AXIS BANK PARALAKHEMUNDI UTIB0001227 2424002WL010387 Credited 14/05/2016   Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4002 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4002 Average Per labour 1000.5

Total man days : 23