Muster Roll No. : 991	Date From : 17/05/2016    Date To : 25/05/2016	Sanction No. : 10148024    Sanction Date : 23/11/2015
Work Code : 2405002022/IF/10148024	Work Name : CONST. OF IAY HOUSE OF PARBATI BEHERA

Measurement Book Detail

MB NO.  3        Page NO.  124

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 8 9 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 GAGAN BARAJA OR-05-002-022-003/34302872 OTHER MAHARDA P P P P P P A P P 8 174 1392 0 0 1392       2405002022WL003048 Credited 03/06/2016   2 PARVATI BEHERA OR-05-002-022-003/34302959 OTHER MAHARDA P P P P P P A P P 8 174 1392 0 0 1392 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002022WL003048 Credited 03/06/2016   3 SANTILATA PARIDA(Self) OR-05-002-022-003/34303073 OTHER MAHARDA P P P P P P A P P 8 174 1392 0 0 1392 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002022WL003048 Credited 03/06/2016   Daily Attendence 3 3 3 3 3 3 0 3 3

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

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1392

Total man days : 24