Muster Roll No. : 2177	Date From : 18/12/2015    Date To : 24/12/2015	Sanction No. : 2311-NND-14/15-IAY    Sanction Date : 09/10/2014
Work Code : 2430006/IF/10060146	Work Name : CONST. OF IAY OF JAMUNA RONA W/O. DINABANDHU

Measurement Book Detail

MB NO.  12        Page NO.  75

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 SITAMA RANA OR-30-006-009-004/13516 OTHER MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582       2430006WL015278 Credited 15/02/2016   2 MATHURA RANA(Daughter) OR-30-006-009-004/13516 OTHER MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL015278 Credited 15/02/2016   3 DINABANDHU RANA OR-30-006-009-004/13516 OTHER MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL015278 Credited 15/02/2016   4 JAMUNA RANA OR-30-006-009-004/13516 OTHER MAJHIGUDA P P P P P P P 7 226 1582 0 0 1582 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL015278 Credited 15/02/2016   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6328

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

Total Cash payment(In Rs.) Cash 6328 Average Per labour 1582

Total man days : 28