Muster Roll No. : 674	Date From : 14/05/2016    Date To : 20/05/2016	Sanction No. : 10193952    Sanction Date : 01/04/2016
Work Code : 2406004/IF/10193952	Work Name : CONST. OF IAY OF SUBASH DAS,PODANA,KAPASI GP

Measurement Book Detail

MB NO.  537        Page NO.  94

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 Naran Lenka OR-06-004-002-002/506 OTHER Podana P P P P P P A 6 143.29 859.74 0 0 859.74 INDIAN BANK NIALI IDIB000N026 2406004WL005009 Credited 30/06/2016   2 Ghanasyam Samal(Son) OR-06-004-002-002/562 SC Podana P P P P A A A 4 143.29 573.16 0 0 573.16 STATE BANK OF INDIA Niali Branch 04375 2406004WL005009 Credited 30/06/2016   3 Jhililata Bhoi(Wife) OR-06-004-002-002/538 SC Podana P P P P P P A 6 143.29 859.74 0 0 859.74 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL005009 Credited 30/06/2016   4 Batakrushna Samal OR-06-004-002-002/509 SC Podana P P P P P P A 6 143.29 859.74 0 0 859.74 INDIAN BANK Niali Branch N026 2406004WL005009 Credited 30/06/2016   5 Sarat BHOI(Husband) OR-06-004-002-002/538 SC Podana P P P P P P A 6 143.29 859.74 0 0 859.74 INDIAN BANK NIALI IDIB000N026 2406004WL005009 Credited 30/06/2016   6 Arat Bhoi OR-06-004-002-002/557 SC Podana P P P P P P A 6 143.29 859.74 0 0 859.74 INDIAN BANK Pokharigaon IDIB000P227 2406004WL005009 Credited 30/06/2016   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4012.12 Amount Paid ST 0 Amount Paid Other 859.74

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

Total Cash payment(In Rs.) Cash 4871.86 Average Per labour 811.9766

Total man days : 34