Muster Roll No. : 4302	Date From : 26/07/2016    Date To : 01/08/2016	Sanction No. : 1616    Sanction Date : 23/04/2016
Work Code : 2412001/IF/10195911	Work Name : CONST.OF IAY OF LAXMI BEHERA

Measurement Book Detail

MB NO.  635        Page NO.  126

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 SULATA(Wife) OR-12-001-022-004/28579 OTHER KHARIA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL028170 Credited 25/11/2016   2 LAXMI(Wife) OR-12-001-022-004/28601 OTHER KHARIA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL028170 Credited 25/11/2016   3 DHOBINI(Wife) OR-12-001-022-004/29368 OTHER KHARIA X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL028170 Credited 25/11/2016   4 NAMITA(Self) OR-12-001-022-004/28741 SC KHARIA X P P P P X X 4 174 696 0 0 696 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL028170 Credited 25/11/2016   Daily Attendence 0 4 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 696 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 3828 Average Per labour 957

Total man days : 22