Muster Roll No. : 4252	Date From : 29/08/2016    Date To : 04/09/2016	Sanction No. : 1399    Sanction Date : 25/10/2015
Work Code : 2406038025/IF/10149133	Work Name : Const. of IAY House of Laxman Khatua S/o-Achuta

Measurement Book Detail

MB NO.  721        Page NO.  181

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 Tukuna Roul(Son) OR-06-038-025-001/29336 OTHER Beliapal P P P P P P A 6 174 1044 0 0 1044 UCO BANK BARAMBA UCBA0000387 2406038WL012041 Credited 24/11/2016   2 Laxman Khatua OR-06-038-025-003/29559 SC Kandha P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK Beliapal 0211172 2406038WL012041 Credited 24/11/2016   3 Bhagaban Khatua OR-06-038-025-003/29569 OTHER Kandha P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK Beliapal 0211172 2406038WL012041 Credited 24/11/2016   4 Gurubari Nayak OR-06-038-025-003/29584 OTHER Kandha A A A A A A A 0 0 0 0 0 0 INDIAN BANK BELIAPAL IDIB000B725 2406038WL012041   5 Sanjukta Khatua OR-06-038-025-003/29638 SC Kandha P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK BELIAPAL IDIB000B725 2406038WL012041 Credited 24/11/2016   6 Trilochana Patra OR-06-038-025-003/29639 OTHER Kandha P P A A A A A 2 174 348 0 0 348 INDIAN BANK BELIAPAL IDIB000B725 2406038WL012041 Credited 24/11/2016   7 Ananta Badhei OR-06-038-025-003/33752 SC Kandha P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK BELIAPAL IDIB000B725 2406038WL012041 Credited 24/11/2016   8 Kailash Nayak OR-06-038-025-003/29618 OTHER Kandha A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL012041   9 Dandadhara Khatua OR-06-038-025-003/29638 SC Kandha P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK BELIAPAL IDIB000B725 2406038WL012041 Credited 24/11/2016   Daily Attendence 7 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 2436

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

Total Cash payment(In Rs.) Cash 6612 Average Per labour 734.6667

Total man days : 38