Muster Roll No. : 3133	Date From : 24/06/2016    Date To : 30/06/2016	Sanction No. : 8782    Sanction Date : 26/09/2015
Work Code : 2404064/IF/10127067	Work Name : Const. of IAY House of Jayram Singh,S/o-Mangulu.

Measurement Book Detail

MB NO.  291        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 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 NISHAMANI SINGH OR-04-064-002-001/17125 SC BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL024244 Credited 09/09/2016   2 RAJANI SINGH(Self) OR-04-064-002-001/17238-A ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL024244 Credited 09/09/2016   3 JAYRAM SINGH(Self) OR-04-064-002-001/17862-A ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL024244 Credited 09/09/2016   4 ASHOK KUMAR SINGH(Husband) OR-04-064-002-001/17238-A ST BAUNSABILLA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL024244 Credited 08/09/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24