Muster Roll No. : 33	Date From : 06/04/2016    Date To : 07/04/2016	Sanction No. : FS-0099    Sanction Date : 17/08/2015
Work Code : 2420009025/IF/10118055	Work Name : CONST.OF B.P.G.Y SANATAN SAHU

Measurement Book Detail

MB NO.  04        Page NO.  79

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Rinarani Sahu OR-20-009-025-006/11834 OTHER Badarampei P P 2 174 348 0 0 348 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL000069 Credited 19/04/2016   2 GOPAL SAHOO(Self) OR-20-009-025-006/38293 OTHER Badarampei P P 2 174 348 0 0 348 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL000069 Credited 19/04/2016   3 KULAMANI SAHOO OR-20-009-025-006/38294 OTHER Badarampei P P 2 174 348 0 0 348 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL000069 Credited 19/04/2016   4 DAMODARA SETHY(Self) OR-20-009-025-001/38409 OTHER Bhotaka P P 2 174 348 0 0 348 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL000069 Credited 19/04/2016   5 SANATANA SAHU OR-20-009-025-006/11834 OTHER Badarampei P P 2 174 348 0 0 348 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL000069 Credited 19/04/2016   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 1740 Average Per labour 348

Total man days : 10