Muster Roll No. : 2508	Date From : 03/09/2016    Date To : 09/09/2016	Sanction No. : 553/2015    Sanction Date : 02/06/2015
Work Code : 2414003020/IF/10069530	Work Name : CONST OF IA HOUSE OF GOBINDA BESHRA

Measurement Book Detail

MB NO.  05        Page NO.  163

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 GURUBARI KUMBAR OR-14-003-020-002/7014 SC Chhalukunda A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003020WL009908   2 AMAR KUMBAR OR-14-003-020-002/7014 SC Chhalukunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL009908   3 MAHADEB PADHAN OR-14-003-020-002/28040 OTHER Chhalukunda A A A A A A A 0 0 0 0 0 0 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003020WL009908   4 PADMANA BESHRA OR-14-003-020-002/28295 SC Chhalukunda P P P P A A A 4 174 696 0 0 696 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003020WL009908 Credited 28/11/2016   5 GOBINDA BESRA OR-14-003-020-002/6996 SC Chhalukunda P P P P P P A 6 174 1044 0 0 1044 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003020WL009908 Credited 28/11/2016   Daily Attendence 2 2 2 2 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1740 Average Per labour 348

Total man days : 10