Muster Roll No. : 3051	Date From : 04/02/2016    Date To : 10/02/2016	Sanction No. : TS 938    Sanction Date : 07/11/2015
Work Code : 2419008018/IF/10128257	Work Name : const.of BPGY of sankarshan Ray

Measurement Book Detail

MB NO.  929        Page NO.  61

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 S.RAY OR-19-008-018-001/26042 OTHER Sahada X P P P P P P 6 174 1044 0 0 1044 SYNDICATE BANK BHUBANESHWAR NAYAPALLI SYNB0008007 2419008WL007157 Credited 26/04/2016   2 K.C.MALLIK(Self) OR-19-008-018-001/26037 OTHER Sahada X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL007157 Credited 26/04/2016   3 S.GHADEI OR-19-008-018-001/26058 OTHER Sahada X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL007157 Credited 26/04/2016   4 K.C. BHOI(Self) OR-19-008-018-001/25998 SC Sahada X P P P P P P 6 174 1044 0 0 1044 INDIAN BANK JAGATSINGHPUR IDIB000J038 2419008WL007157 Credited 26/04/2016   5 M.BHOI OR-19-008-018-001/26069 SC Sahada X P P P P A A 4 174 696 0 0 696 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL007157 Credited 26/04/2016   Daily Attendence 0 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1740 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28