Muster Roll No. : 3244	Date From : 19/03/2016    Date To : 24/03/2016	Sanction No. : 6284/2016    Sanction Date : 10/03/2016
Work Code : 2417001/IF/10187538	Work Name : Const of BPGY of URMILA SAHU

Measurement Book Detail

MB NO.  30        Page NO.  16

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 SANATAN BARIK OR-17-001-030-001/38803 SC OLANGA P P P P P P 6 174 1044 0 0 1044       2417001WL005007 Credited 03/05/2016   2 NIRANJAN DAS(Son) OR-17-001-030-001/38971 OTHER OLANGA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JAGGANATHPUR SBIN0012062 2417001WL005007 Credited 03/05/2016   3 ABHIMANYU DAS OR-17-001-030-001/39276 OTHER OLANGA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RANDIA BKID0005356 2417001WL007395 Credited 08/09/2016   4 HEMANT KUMAR SAHU(Self) OR-17-001-030-001/39366 OTHER OLANGA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RANDIA BKID0005356 2417001WL005007 Credited 03/05/2016   5 URMILA(Wife) OR-17-001-030-001/39366 OTHER OLANGA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA RANDIA BKID0005356 2417001WL005007 Credited 03/05/2016   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30