Muster Roll No. : 2216	Date From : 30/08/2016    Date To : 05/09/2016	Sanction No. : 06/2016-17    Sanction Date : 14/05/2016
Work Code : 2423002011/IF/10196962	Work Name : Construction of IAY house of Rohit Swain S/o- Dijabar

Measurement Book Detail

MB NO.  285        Page NO.  14

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 MBHOI(Self) OR-23-002-011-003/15983 SC VENKATARAYPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK NIMAPARA IOBA0ROGB01 2423002WL007653   2 LBHOI(Wife) OR-23-002-011-003/15983 SC VENKATARAYPUR A A A A A A A 0 0 0 0 0 0 UCO BANK BANAMALIPUR UCBA0000847 2423002WL007653   3 L.BEHERA OR-23-002-011-003/15979 OTHER VENKATARAYPUR A A A A A A A 0 0 0 0 0 0 UCO BANK BANAMALIPUR UCBA0000847 2423002WL007653   4 BALARAM BHATT(Self) OR-23-002-011-002/15808 OTHER AMBADIHAS P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL007653 Credited 25/11/2016   5 SASIMITA BHATT(Wife) OR-23-002-011-002/15808 OTHER AMBADIHAS P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL007653 Credited 25/11/2016   Daily Attendence 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2436 Average Per labour 487.2

Total man days : 14