Muster Roll No. : 308	Date From : 22/04/2016    Date To : 26/04/2016	Sanction No. : 1633/2015    Sanction Date : 22/04/2015
Work Code : 2414008010/OP/118551	Work Name : CONST. OF BPGY HOUSE OF AHALYA SAHU

Measurement Book Detail

MB NO.  10        Page NO.  95

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 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 BIJAYA PATEL OR-14-008-010-004/20144 OTHER JAGALPAT P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL001200 Credited 30/05/2016   2 JAPANI BHUE(Wife) OR-14-008-010-004/20119 ST JAGALPAT P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL001200 Credited 30/05/2016   3 CHUDAMANI BHUE(Son) OR-14-008-010-004/20119 ST JAGALPAT P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL001200 Credited 30/05/2016   4 SANKIRATN SAHU OR-14-008-010-004/20292 OTHER JAGALPAT P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL001200 Credited 30/05/2016   5 AHALYA SAHU OR-14-008-010-004/20292 OTHER JAGALPAT P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL001200 Credited 30/05/2016   6 DALAGAJN NAG OR-14-008-010-004/19985 ST JAGALPAT P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL001200 Credited 30/05/2016   7 BHUMISUTA NAG(Daughter-in-Law) OR-14-008-010-004/19985 ST JAGALPAT P P P P P 5 174 870 0 0 870 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL001200 Credited 30/05/2016   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3480 Amount Paid Other 2610

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 870

Total man days : 35