Muster Roll No. : 2001	Date From : 10/08/2015    Date To : 16/08/2015	Sanction No. : fs/5188    Sanction Date : 27/02/2015
Work Code : 2412001/IF/10075188	Work Name : Const. Iay house of Sri Damayanti Naik

Measurement Book Detail

MB NO.  582        Page NO.  19

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 SAHADEBA OR-12-001-002-001/26425 OTHER BABANPUR P P P P P P 6 164 984 0 0 984       2412001WL021795 Credited 29/09/2015   2 DHIRENDRA OR-12-001-002-001/26562 OTHER BABANPUR P P P P P P 6 164 984 0 0 984       2412001WL021795 Credited 29/09/2015   3 MADANA OR-12-001-002-001/26963 OTHER BABANPUR P P P P P P 6 164 984 0 0 984       2412001WL021795 Credited 29/09/2015   4 UPENDRA NATHA NAYAK OR-12-001-002-001/26676 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 ANDHRA BANK ASKA ANDB0000018 2412001WL021795 Credited 29/09/2015   5 SIMANCHALA OR-12-001-002-001/26751 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 ANDHRA BANK ASKA ANDB000001 2412001WL021795 Credited 29/09/2015   6 GOLAPA OR-12-001-002-001/26394 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL021795 Credited 29/09/2015   7 KANAKA OR-12-001-002-001/26395 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL021795 Credited 29/09/2015   8 JAYANTI OR-12-001-002-001/26436 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL021795 Credited 29/09/2015   9 JOGINDRA OR-12-001-002-001/26465 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL021795 Credited 29/09/2015   10 HADIANI OR-12-001-002-001/26501 OTHER BABANPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA SBI,ADB 04624 2412001WL021795 Credited 29/09/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60