Muster Roll No. : 3603	Date From : 25/01/2017    Date To : 31/01/2017	Sanction No. : 340/15-16    Sanction Date : 24/11/2015
Work Code : 2418001011/IF/10161872	Work Name : Const. of IAY House of Rangadhara Biswal S/O- Jayaram Biswal

Measurement Book Detail

MB NO.  710        Page NO.  85

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 GAYADHAR BISWAL OR-18-001-011-002/32498 OTHER VERASINGH P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL007557 Credited 15/04/2017   2 GANGADHAR BISWAL OR-18-001-011-002/32525 OTHER VERASINGH P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL007557 Credited 15/04/2017   3 RANGADHAR BISWAL OR-18-001-011-002/33371 OTHER VERASINGH P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL007557 Credited 15/04/2017   4 PUSPALATA BISWAL OR-18-001-011-002/33371 OTHER VERASINGH P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL007557 Credited 15/04/2017   5 SANKAR MALLIK(Self) OR-18-001-011-002/37122 SC VERASINGH P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL007557 Credited 15/04/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30