Muster Roll No. : 390	Date From : 23/04/2016    Date To : 29/04/2016	Sanction No. : FS-5137/2015    Sanction Date : 06/06/2015
Work Code : 2417001030/IF/10064729	Work Name : const. of IAY House by Sabitri Pati

Measurement Book Detail

MB NO.  01        Page NO.  35

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 JHADIYA JENA OR-17-001-030-001/39035 SC OLANGA P P P P P P A 6 174 1044 0 0 1044       2417001030WL000519 Credited 30/05/2016   2 RADHASYAM BEHERA OR-17-001-030-001/39374 OTHER OLANGA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA bhadrak 756100 2417001030WL000519 Credited 30/05/2016   3 Anirudha Pursti(Self) OR-17-001-030-001/52522 OTHER OLANGA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA RANDIA BKID0005356 2417001030WL000519 Credited 30/05/2016   4 SHYAMSUNDRA BEHERA OR-17-001-030-001/45960 OTHER OLANGA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA RANDIA BKID0005356 2417001030WL000519 Credited 30/05/2016   5 Dhaneswer Senapati(Self) OR-17-001-030-001/49667 OTHER OLANGA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA RANDIA BKID0005356 2417001030WL000519 Credited 30/05/2016   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