Muster Roll No. : 10887	Date From : 09/03/2016    Date To : 15/03/2016	Sanction No. : IAY179/1516    Sanction Date : 28/04/2015
Work Code : 2409011/IF/10112638	Work Name : CONST. OF IAY HOUSE OF UMA PALITA AT BUDHISINDOL

Measurement Book Detail

MB NO.  127/15-16        Page NO.  161

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 DILIP(Self) OR-09-011-014-002/26183 OTHER BUDHISINDHOL P P P P P P A 6 226 1356 0 0 1356       2409011WL032562 Credited 30/06/2016   2 UMA PALITA(Wife) OR-09-011-014-002/26202 OTHER BUDHISINDHOL P P P P P P A 6 226 1356 0 0 1356 ANDHRA BANK BOLANGIR ANDB0000056 2409011WL032562 Credited 30/06/2016   3 SANTOSH(Self) OR-09-011-014-002/26207 OTHER BUDHISINDHOL P P P P P P A 6 226 1356 0 0 1356 UNION BANK OF INDIA BOLANGIR UBIN0800562 2409011WL032562 Credited 30/06/2016   4 AKHANDA PALITA(Self) OR-09-011-014-002/26202 OTHER BUDHISINDHOL P P P P P P A 6 226 1356 0 0 1356 CANARA BANK BOLANGIR DIST HQ CNRB0003142 2409011WL032562 Credited 30/06/2016   5 SRIKARA(Self) OR-09-011-014-002/11213 OTHER BUDHISINDHOL P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA BOLANGIR BKID0005562 2409011WL032562 Credited 30/06/2016   6 HADU OR-09-011-014-002/11217 OTHER BUDHISINDHOL P P P P P P A 6 226 1356 0 0 1356 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011WL032562 Credited 30/06/2016   7 MARKANDA(Self) OR-09-011-014-002/26143 OTHER BUDHISINDHOL P P P P P P A 6 226 1356 0 0 1356 UNION BANK OF INDIA BOLANGIR UBIN0561401 2409011WL032562 Credited 30/06/2016   Daily Attendence 7 7 7 7 7 7 0

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

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

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

Total man days : 42