Muster Roll No. : 2342	Date From : 01/03/2016    Date To : 07/03/2016	Sanction No. : 592/2015    Sanction Date : 01/01/2016
Work Code : 2414003020/IF/10162140	Work Name : Consyt of IAY house of Dinabandhu Bhue

Measurement Book Detail

MB NO.  03        Page NO.  171

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 DINABANDHU BHOI OR-14-003-020-001/27797 ST Kubedega P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL012312 Credited 25/03/2016   2 SOMAPRASAD MAHAKUR(Self) OR-14-003-020-001/27862-A OTHER Kubedega P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL012312 Credited 25/03/2016   3 BILASHINI SA OR-14-003-020-001/27795 OTHER Kubedega P P P P P P 6 226 1356 0 0 1356 BHEDEN SO 768104 KUBEDEGA 2414003020WL012312 Credited 25/03/2016   4 BRUNDABAN SA OR-14-003-020-001/27795 OTHER Kubedega P P P P 4 226 904 0 0 904 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003020WL012312 Credited 25/03/2016   5 GARIB MAHAKUR(Self) OR-14-003-020-001/27862 OTHER Kubedega P P P P P P 6 226 1356 0 0 1356 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003020WL012312 Credited 25/03/2016   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1356 Amount Paid Other 4972

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

Total Cash payment(In Rs.) Cash 6328 Average Per labour 1265.6

Total man days : 28