Muster Roll No. : 2171	Date From : 10/09/2015    Date To : 20/09/2015	Sanction No. : 08/LKP/ 14-15    Sanction Date : 24/04/2015
Work Code : 2415005031/IF/10069475	Work Name : Const. of IAY House of Smt. Tapaswani Kumura

Measurement Book Detail

MB NO.  12        Page NO.  2

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 8 9 10 11 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 Urkuli Majhi OR-15-005-031-005/22721 ST Sunari P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK ADAPADA ANDB0000662 2415005031WL003233 Credited 05/10/2015   2 Tapaswini Kumura OR-15-005-031-005/22672 ST Sunari P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005031WL003233 Credited 05/10/2015   3 Madan Majhi OR-15-005-031-005/22721 ST Sunari P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005031WL003233 Credited 05/10/2015   4 Anandini Kumura OR-15-005-031-005/22728 ST Sunari P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005031WL003233 Credited 05/10/2015   Daily Attendence 4 4 4 4 4 4 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 1218

Total man days : 28