Muster Roll No. : 2262	Date From : 18/05/2016    Date To : 24/05/2016	Sanction No. : 10106321    Sanction Date : 05/08/2015
Work Code : 2405007010/IF/10106321	Work Name : CONS. OF IAY HOUSE OF BAIKUNTHA DALEI[OR-05-007-010-003/28] , KALYANI GP

Measurement Book Detail

MB NO.  1/16-17        Page NO.  25

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 MAHENDRA JENA OR-05-007-010-003/16399 SC ARALA P P P P P P A 6 174 1044 0 0 1044 UCO BANK GOPALPUR UCBA0001162 2405007WL003086 Credited 16/06/2016   2 SANJAYA KUMAR PATRA(Self) OR-05-007-010-003/33966 OTHER ARALA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL003086 Credited 16/06/2016   3 BAIKUNTH DALEI OR-05-007-010-003/16445 SC ARALA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL003086 Credited 16/06/2016   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18