Muster Roll No. : 2987	Date From : 19/01/2016    Date To : 25/01/2016	Sanction No. : 10165598    Sanction Date : 28/12/2015
Work Code : 2405002017/IF/10165598	Work Name : CONST OF BPGY HOUSE OF MURALIDHARA DAS

Measurement Book Detail

MB NO.  03        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 GOURI OR-05-002-017-001/343042347 OTHER MANDARPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL017016 Credited 07/03/2016   2 RATNAKAR(Brother) OR-05-002-017-001/343042347 OTHER MANDARPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL017016 Credited 07/03/2016   3 KABITA(Daughter-in-Law) OR-05-002-017-001/343042347 OTHER MANDARPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK K.GOPINATH IOBA0ROGB01 2405002WL017016 Credited 07/03/2016   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18