Muster Roll No. : 2075	Date From : 17/08/2016    Date To : 23/08/2016	Sanction No. : 590/2015    Sanction Date : 28/12/2015
Work Code : 2414003020/IF/10116577	Work Name : CONST OF IAY HOUSE OF ANANDA BHOI

Measurement Book Detail

MB NO.  08        Page NO.  105

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 PRATIPALA PADHAN OR-14-003-020-002/28200 OTHER Chhalukunda P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003020WL008690 Credited 11/09/2016   2 ANANDA BHOI(Self) OR-14-003-020-002/28196 OTHER Chhalukunda P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL021734 Credited 08/11/2017   3 MADHABI PADHAN OR-14-003-020-002/28200 OTHER Chhalukunda P P P P P P A 6 174 1044 0 0 1044 BHEDEN SO 768104 KUBEDEGA 2414003020WL008690 Credited 11/09/2016   4 MADHU BAG OR-14-003-020-002/28085 SC Chhalukunda P P P P P P A 6 174 1044 0 0 1044 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003020WL008690 Credited 11/09/2016   5 KAKAYA BAG OR-14-003-020-002/28085 SC Chhalukunda P P P P A A A 4 174 696 0 0 696 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003020WL008690 Credited 11/09/2016   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1740 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28