Muster Roll No. : 1435	Date From : 07/07/2015    Date To : 13/07/2015	Sanction No. : FSIAY /GANGAPUR    Sanction Date : 19/03/2015
Work Code : 2412001/IF/10076618	Work Name : CONST OF IAY B.NAGESWAR PATRA

Measurement Book Detail

MB NO.  564        Page NO.  185

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 MAYABATI OR-12-001-014-004/357314 OTHER KAIBALYA PUR P P P P P P 6 164 984 0 0 984       2412001WL008043 Credited 25/08/2015   2 B. NAGESWAR PATRA(Self) OR-12-001-014-004/358086 OTHER KAIBALYA PUR P P P P P P 6 164 984 0 0 984       2412001WL008043 Credited 25/08/2015   3 KUMARA OR-12-001-014-004/357318 OTHER KAIBALYA PUR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL008043 Credited 25/08/2015   4 BANITA OR-12-001-014-004/357313 SC KAIBALYA PUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL008043 Credited 25/08/2015   5 LILI OR-12-001-014-004/357318 OTHER KAIBALYA PUR P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL008043 Credited 25/08/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 0 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30