Muster Roll No. : 1709	Date From : 25/06/2016    Date To : 01/07/2016	Sanction No. : 16-20/2015-16    Sanction Date : 26/08/2015
Work Code : 2423002013/IF/10114498	Work Name : CONST OF BPGY HOUSESARASWATI JENA W/O CHAKRADHAR

Measurement Book Detail

MB NO.  303        Page NO.  128

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 B.SAHU(Self) OR-23-002-013-006/14108 OTHER KANTAPADA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL004381 Credited 25/11/2016   2 C.JENA(Self) OR-23-002-013-009/19522 OTHER NARISO P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL004381 Credited 25/11/2016   3 S.JENA(Wife) OR-23-002-013-009/19522 OTHER NARISO P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL004381 Credited 25/11/2016   4 S. BEHERA(Wife) OR-23-002-013-009/19572 SC NARISO P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL004381 Credited 25/11/2016   5 P. BEHERA(Self) OR-23-002-013-009/19572 SC NARISO P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL004381 Credited 25/11/2016   Daily Attendence 5 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 2436 Amount Paid ST 0 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 5916 Average Per labour 1183.2

Total man days : 34