Muster Roll No. : 1706	Date From : 25/06/2016    Date To : 01/07/2016	Sanction No. : 06/2016-17    Sanction Date : 14/05/2016
Work Code : 2423002012/IF/10196518	Work Name : Construction of IAY house of Mitarani Sahoo S/o- Annada

Measurement Book Detail

MB NO.  264        Page NO.  125

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 B.MALIK OR-23-002-012-004/18440 SC AMNAKUDA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL005590 Credited 09/09/2016   2 P.MALIK OR-23-002-012-004/18440 SC AMNAKUDA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK BANAMALIPUR IOBA0ROGB01 2423002WL005590 Credited 09/09/2016   3 P. DAS OR-23-002-012-004/15202 SC AMNAKUDA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK BANAMALIPUR IOBA0ROGB01 2423002WL005590 Credited 09/09/2016   4 L. DAS OR-23-002-012-004/15202 SC AMNAKUDA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK BANAMALIPUR IOBA0ROGB01 2423002WL005590 Credited 09/09/2016   5 MITA RANI SAHOO(Daughter-in-Law) OR-23-002-012-004/18625 OTHER AMNAKUDA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK BANAMALIPUR IOBA0ROGB01 2423002WL005590 Credited 09/09/2016   6 K. DAS OR-23-002-012-004/15201 SC AMNAKUDA P P P A A A A 3 174 522 0 0 522 BANK OF INDIA Banamalipur BKID0005594 2423002WL005590 Credited 08/09/2016   7 B MALIK(Self) OR-23-002-012-004/15384 SC AMNAKUDA P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA Banamalipur BKID0005594 2423002WL005590 Credited 08/09/2016   8 ANNADA SAHOO(Son) OR-23-002-012-004/18625 OTHER AMNAKUDA P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK NIALI IDIB000N026 2423002WL005590 Credited 08/09/2016   Daily Attendence 8 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6612 Amount Paid ST 0 Amount Paid Other 2436

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

Total Cash payment(In Rs.) Cash 9048 Average Per labour 1131

Total man days : 52