Muster Roll No. : 6267	Date From : 22/12/2015    Date To : 28/12/2015	Sanction No. : 2634 5003    Sanction Date : 12/12/2015
Work Code : 2404059/IF/10164807	Work Name : CONST OF IAY OF ARNAPURNA DEHURY

Measurement Book Detail

MB NO.  28        Page NO.  92

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 ARNAPURNA DEHURI(Wife) OR-04-059-011-003/2435 ST BALIDIHA 0 0 0 0 0 0       2404059WL057607   2 AJAY DAS OR-04-059-011-003/18326 OTHER BALIDIHA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL057607 Credited 02/02/2016   3 SUMANA DAS OR-04-059-011-003/18325 OTHER BALIDIHA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL057607 Credited 02/02/2016   4 SANJAY KU DAS OR-04-059-011-003/18325 OTHER BALIDIHA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059WL057607 Credited 02/02/2016   Daily Attendence 0 3 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 783

Total man days : 18