Muster Roll No. : 1260	Date From : 29/08/2016    Date To : 04/09/2016	Sanction No. : 10204043    Sanction Date : 22/04/2016
Work Code : 2420009025/IF/10204043	Work Name : CONST.OF IAY OF NARAHARI MALIK

Measurement Book Detail

MB NO.  01        Page NO.  109

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 SUBHADRA SAHU OR-20-009-025-001/37776 OTHER Bhotaka P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL008776 Credited 24/11/2016   2 Ramesh Sahoo OR-20-009-025-001/37777 OTHER Bhotaka P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL008776 Credited 25/11/2016   3 Sanjukta Sahoo OR-20-009-025-001/37777 OTHER Bhotaka P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL008776 Credited 25/11/2016   4 Ranjan Sahoo OR-20-009-025-001/37776 OTHER Bhotaka P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL008776 Credited 25/11/2016   5 NARI MALICK OR-20-009-025-004/10092 SC Arada P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL008776 Credited 25/11/2016   Daily Attendence 5 5 5 5 5 5 0

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