Muster Roll No. : 10263	Date From : 26/12/2015    Date To : 31/12/2015	Sanction No. : 1063868    Sanction Date : 15/10/2015
Work Code : 2404044017/IF/10163868	Work Name : CONST OF BPG HOUSE IN SHYAM SUNDAR SINGH 2015-16

Measurement Book Detail

MB NO.  04        Page NO.  11

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 PARAMANANDA PATRA OR-04-044-017-004/27114 SC MANATRI P P P P 4 226 904 0 0 904 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL060636 Credited 16/02/2016   2 BAIDYANATH SINGH OR-04-044-017-004/27647 ST MANATRI P P P 3 226 678 0 0 678 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL060636 Credited 16/02/2016   3 RAM CHANDRA BISOI(Self) OR-04-044-017-004/36490 OTHER MANATRI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA MANATRI BKID0005485 2404044017WL060636 Credited 16/02/2016   4 SHYAM SUNDAR SINGH OR-04-044-017-002/26954 ST GOUDAGAON P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA MANATRI BKID0005485 2404044017WL060636 Credited 15/02/2016   5 PARBATI SING OR-04-044-017-004/27077 ST MANATRI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA MANATRI BKID0005485 2404044017WL060636 Credited 15/02/2016   Daily Attendence 5 5 5 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 904 Amount Paid ST 3390 Amount Paid Other 1356

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

Total Cash payment(In Rs.) Cash 5650 Average Per labour 1130

Total man days : 25