Muster Roll No. : 3638	Date From : 22/01/2016    Date To : 28/01/2016	Sanction No. : 1399    Sanction Date : 25/10/2015
Work Code : 2406038025/IF/10149163	Work Name : Const. of IAY House of Nishamani Hati w/o- Purna

Measurement Book Detail

MB NO.  708        Page NO.  104

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 Tukuna Roul(Son) OR-06-038-025-001/29336 OTHER Beliapal P P P P P P 6 174 1044 0 0 1044 UCO BANK BARAMBA UCBA0000387 2406038WL020598 Credited 05/02/2016   2 Samir Rout(Son) OR-06-038-025-001/29377 OTHER Beliapal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL020598 Credited 09/02/2016   3 Ravi Dalei OR-06-038-025-001/29025 SC Beliapal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK Beliapal 021172 2406038WL020598 Credited 05/02/2016   4 Harihara Dalei OR-06-038-025-001/29268 SC Beliapal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL020598 Credited 09/02/2016   5 Rames Panda(Son) OR-06-038-025-001/29133 OTHER Beliapal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL020598 Credited 09/02/2016   6 Brahmananda Sahoo(Mother) OR-06-038-025-001/29107 OTHER Beliapal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL020598 Credited 05/02/2016   7 Nishamani Hati(Self) OR-06-038-025-001/29372 OTHER Beliapal P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL020598 Credited 09/02/2016   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42