Muster Roll No. : 8140	Date From : 24/09/2016    Date To : 30/09/2016	Sanction No. : IAY419/1516    Sanction Date : 28/04/2015
Work Code : 2409011/IF/10173503	Work Name : CONST. OF IAY HOUSE OF SANTOSINI MESWA AT GANDABAHAL

Measurement Book Detail

MB NO.  125/1516        Page NO.  73

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 PURNNACHANDRA OR-09-011-023-001/19402 OTHER GANDABAHAL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK BHALER,BOLANGIR SBIN0RRUKGB 2409011WL016813 Credited 25/11/2016   2 BYASADEBA(Self) OR-09-011-023-001/18855 OTHER GANDABAHAL P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21 2409011WL016813 Credited 25/11/2016   3 SANTOSHSENI(Wife) OR-09-011-023-001/18855 OTHER GANDABAHAL P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011WL016813 Credited 25/11/2016   4 bhagaya meswa(Self) OR-09-011-023-001/26783 OTHER GANDABAHAL A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011WL016813   5 sunita meswa(Wife) OR-09-011-023-001/26783 OTHER GANDABAHAL P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011WL016813 Credited 25/11/2016   6 CHABENDRA OR-09-011-023-001/18795 OTHER GANDABAHAL P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011WL016813 Credited 25/11/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 870

Total man days : 30