Muster Roll No. : 1276	Date From : 05/08/2015    Date To : 11/08/2015	Sanction No. : FS-5072/2015    Sanction Date : 06/06/2015
Work Code : 2417001016/IF/10063862	Work Name : const. of IAY House by BANAMALI SAHOO

Measurement Book Detail

MB NO.  01        Page NO.  2

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 AJAY SAHU OR-17-001-016-003/44823 OTHER D.S.BINDHA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BIJEPUR SBIN0003679 2417001WL002231 Credited 21/10/2015   2 MANORANJAN PATTNAIK OR-17-001-016-003/44755 OTHER D.S.BINDHA P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK SAHADA ANDB0002134 2417001WL002231 Credited 16/10/2015   3 MANAS SAHOO OR-17-001-016-003/44784 OTHER D.S.BINDHA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL002231 Credited 16/10/2015   4 TAPAS SAHOO OR-17-001-016-003/44797 OTHER D.S.BINDHA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL002231 Credited 16/10/2015   5 BANAMALI SAHU OR-17-001-016-003/44825 OTHER D.S.BINDHA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL002231 Credited 21/10/2015   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 1044

Total man days : 30