Muster Roll No. : 2889	Date From : 09/09/2016    Date To : 16/09/2016	Sanction No. : 10186593    Sanction Date : 01/02/2016
Work Code : 2405010/IF/10186593	Work Name : IAY house of Bhaskar Prusti

Measurement Book Detail

MB NO.  04        Page NO.  172

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 8 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 BHASKAR OR-05-010-021-013/28899 OTHER RANDAKHEJURI P P P P P P A P 7 174 1218 0 0 1218       2405010WL013527 Credited 25/11/2016   2 NAYANA PRUSTI(Wife) OR-05-010-021-013/28899 OTHER RANDAKHEJURI P P P P P P A P 7 174 1218 0 0 1218       2405010WL013527 Credited 25/11/2016   3 KAMALA(Daughter) OR-05-010-021-013/28899 OTHER RANDAKHEJURI P P P P P P A P 7 174 1218 0 0 1218       2405010WL013527 Credited 25/11/2016   4 SIDHARTHA KUMAR PRUSTY(Son) OR-05-010-021-013/28899 OTHER RANDAKHEJURI P P P P P P A P 7 174 1218 0 0 1218       2405010WL013527 Credited 25/11/2016   5 Kamalakanta(Son) OR-05-010-021-013/28897 OTHER RANDAKHEJURI P P P P P X X X 5 174 870 0 0 870 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013527 Credited 25/11/2016   6 Ratnakar Behera(Son) OR-05-010-021-013/28897 OTHER RANDAKHEJURI P P P P P X X X 5 174 870 0 0 870 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013527 Credited 25/11/2016   Daily Attendence 6 6 6 6 6 4 0 4

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

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

Total Cash payment(In Rs.) Cash 6612 Average Per labour 1102

Total man days : 38