Muster Roll No. : 175	Date From : 05/04/2016    Date To : 11/04/2016	Sanction No. : 10867    Sanction Date : 28/11/2015
Work Code : 2404064/IF/10193113	Work Name : Const. of BPG of Fulaswari Singh,W/o-Abhay.

Measurement Book Detail

MB NO.  68        Page NO.  196

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 LALITA SINGH(Self) OR-04-064-002-002/16-A ST PODA ASTIA B P P P P P P 6 174 1044 0 0 1044       2404064WL004794 Credited 24/11/2016   2 KSHIRA SINGH(Wife) OR-04-064-002-002/222-A OTHER PODA ASTIA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL004794 Credited 25/11/2016   3 PADMANAVA SINGH OR-04-064-002-002/16-A ST PODA ASTIA B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL004794 Credited 24/11/2016   4 FULESWARI SINGH(Wife) OR-04-064-002-002/2-A ST PODA ASTIA B A A A A A A 0 0 0 0 0 0 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL004794   5 KANHU SINGH(Self) OR-04-064-002-002/222-A OTHER PODA ASTIA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL004794 Credited 24/11/2016   6 KHAGESWAR SINGH(Husband) OR-04-064-002-002/16-A ST PODA ASTIA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL004794 Credited 24/11/2016   7 GHASIRAM SINGH(Self) OR-04-064-002-002/43-A OTHER PODA ASTIA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL004794 Credited 24/11/2016   Daily Attendence 0 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 894.8571

Total man days : 36