Muster Roll No. : 1469	Date From : 29/01/2016    Date To : 03/02/2016	Sanction No. : 10168994    Sanction Date : 14/09/2015
Work Code : 2405007010/IF/10168994	Work Name : CONS. OF IAY HOUSE OF GOPAL KHATUA OF NIDHI KHATUA

Measurement Book Detail

MB NO.  4/15-16        Page NO.  169

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 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 SOMANATH MAHALIK(Self) OR-05-007-010-004/34041 SC KUAPADA P P P P P P 6 174 1044 0 0 1044 UCO BANK GOPALPUR 2405007WL016853 Credited 04/03/2016   2 PRALHAD KHATUA OR-05-007-010-004/16199 OTHER KUAPADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL016853 Credited 04/03/2016   3 BHAGIRATHI MAHALIK OR-05-007-010-004/16244 SC KUAPADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL016853 Credited 04/03/2016   4 BISWANATH MAHALIK(Self) OR-05-007-010-004/33976 SC KUAPADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL016853 Credited 04/03/2016   5 GOPAL KHATUA OR-05-007-010-004/16226 OTHER KUAPADA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL016853 Credited 04/03/2016   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30