Muster Roll No. : 4684	Date From : 17/10/2015    Date To : 23/10/2015	Sanction No. : F-IAY-182    Sanction Date : 28/08/2015
Work Code : 2426001012/IF/10122335	Work Name : CONST OF IAY OF KESABA SAHOO

Measurement Book Detail

MB NO.  181        Page NO.  1

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 Sidhe(Self) OR-26-001-012-021/23975 ST Risibandha P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL008109 21/02/2018   2 Bhaskar(Self) OR-26-001-012-021/23807 SC Risibandha P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL002591 Credited 13/01/2016   3 Basista(Self) OR-26-001-012-021/23788 ST Risibandha P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL002591 Credited 21/12/2015   4 Usa(Self) OR-26-001-012-021/23955 OTHER Risibandha P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL002591 Credited 21/12/2015   5 Champa OR-26-001-012-021/538418 OTHER Risibandha P P P P 4 174 696 0 0 696 BOUNSONI 762015 RISIBANDH 2426001WL002591 Credited 21/12/2015   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 2088 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28