Muster Roll No. : 3920	Date From : 14/10/2015    Date To : 20/10/2015	Sanction No. : 7481    Sanction Date : 28/08/2015
Work Code : 2422008/IF/10110321	Work Name : CONSTRUCTION OF IAY HOUSE OF MALATI PATRA W/O-KUMAR PATRA

Measurement Book Detail

MB NO.  881        Page NO.  83

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 PRASANTA KUMAR PATRA OR-22-008-008-001/5471 OTHER KRUSHNACHANDRA PUR P P P P P A A 5 174 870 0 0 870       2422008WL010474 Credited 03/06/2016   2 SUSHANTA KUMAR PATRA OR-22-008-008-001/5471 OTHER KRUSHNACHANDRA PUR P P P P P A A 5 174 870 0 0 870       2422008WL010474 Credited 03/06/2016   3 BHASKARA MAJHI OR-22-008-008-003/6106 OTHER JANKIA P P P P P A A 5 174 870 0 0 870 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL010474 Credited 03/06/2016   4 NALINI MAJHI OR-22-008-008-003/6106 OTHER JANKIA P P P P P A A 5 174 870 0 0 870 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL010474 Credited 03/06/2016   5 SAMIRA SHAUE OR-22-008-008-003/6248 OTHER JANKIA P P P P P A A 5 174 870 0 0 870 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL010474 Credited 03/06/2016   6 BINAPANI SHAUE OR-22-008-008-003/6248 OTHER JANKIA P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA CHANDPUR SBIN0007343 2422008WL010474 Credited 03/06/2016   Daily Attendence 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 870

Total man days : 30