Muster Roll No. : 20377	Date From : 15/03/2016    Date To : 21/03/2016	Sanction No. : 8782    Sanction Date : 26/09/2015
Work Code : 2404064/IF/10127311	Work Name : Const. of IAY of Srimati Singh,W/o-Thakurdas.

Measurement Book Detail

MB NO.  69        Page NO.  198

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 SUNI SINGH OR-04-064-002-001/1548 ST BAUNSABILLA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL083468 Credited 29/03/2016   2 SUNARAM SINGH OR-04-064-002-001/1508 ST BAUNSABILLA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL083468 Credited 28/03/2016   3 BUDHURAM SINGH OR-04-064-002-001/1615 ST BAUNSABILLA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL083468 Credited 28/03/2016   4 SUKRU SINGH(Wife) OR-04-064-002-001/1539 ST BAUNSABILLA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL083468 Credited 28/03/2016   5 LAXMIDHAR SINGH OR-04-064-002-001/1539 ST BAUNSABILLA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL083468 Credited 28/03/2016   6 MUGALAL SINGH OR-04-064-002-001/19559 ST BAUNSABILLA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL083468 Credited 29/03/2016   7 BHARATI SINGH OR-04-064-002-001/19559 ST BAUNSABILLA P P P P P P A 6 226 1356 0 0 1356 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL083468 Credited 29/03/2016   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9492 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9492 Average Per labour 1356

Total man days : 42