Muster Roll No. : 4692	Date From : 25/10/2015    Date To : 31/10/2015	Sanction No. : F-IAY-182    Sanction Date : 28/08/2015
Work Code : 2426001012/IF/10122335	Work Name : CONST OF IAY OF KESABA SAHOO

Measurement Book Detail

MB NO.  181        Page NO.  2

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 Sidhe(Self) OR-26-001-012-021/23975 ST Risibandha P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL008109 21/02/2018   2 Bhaskar(Self) OR-26-001-012-021/23807 SC Risibandha P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL002642 Credited 13/01/2016   3 Basista(Self) OR-26-001-012-021/23788 ST Risibandha P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL002642 Credited 13/01/2016   4 Usa(Self) OR-26-001-012-021/23955 OTHER Risibandha P P 2 174 348 0 0 348 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL002642 Credited 13/01/2016   5 Champa OR-26-001-012-021/538418 OTHER Risibandha P P P P P 5 174 870 0 0 870 BOUNSONI 762015 RISIBANDH 2426001WL002642 Credited 13/01/2016   Daily Attendence 5 5 4 4 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 870 Amount Paid ST 2088 Amount Paid Other 1218

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 835.2

Total man days : 24