Muster Roll No. : 1308	Date From : 20/10/2015    Date To : 26/10/2015	Sanction No. : 10104931    Sanction Date : 20/07/2015
Work Code : 2405002/IF/10104931	Work Name : Cons. of BPGY house of Anjana Sethi

Measurement Book Detail

MB NO.  1/2007/08        Page NO.  170

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 TULASHI SETHI(Wife) OR-05-002-001-001/340119749 ST DUMUDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002001WL006397 Credited 05/11/2015   2 MANINI SETHI(Daughter) OR-05-002-001-001/340119749 ST DUMUDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002001WL006397 Credited 05/11/2015   3 ANJANA SETHI OR-05-002-001-001/340119877 SC DUMUDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002001WL006397 Credited 05/11/2015   Daily Attendence 3 3 3 3 3 3 0

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

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

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

Total man days : 18