Muster Roll No. : 8679	Date From : 09/02/2017    Date To : 15/02/2017	Sanction No. : 9526    Sanction Date : 15/10/2015
Work Code : 2404063009/IF/10255955	Work Name : IAY HOUSE OF SURESH TANTI

Measurement Book Detail

MB NO.  3        Page NO.  73

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 MURALI PATRA OR-04-063-009-002/3298 SC BHALIADIHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL051641 Credited 21/02/2017   2 HARE KRUSNA PATARA OR-04-063-009-002/3315 SC BHALIADIHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063009WL051641 Credited 21/02/2017   3 SURESH PATRA OR-04-063-009-002/3309 SC BHALIADIHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063009WL051641 Credited 21/02/2017   4 HEMAGRI TANTI(Daughter-in-Law) OR-04-063-009-002/3309 SC BHALIADIHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL051641 Credited 21/02/2017   5 BASANTI PATARA OR-04-063-009-002/3315 SC BHALIADIHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL051641 Credited 21/02/2017   6 LALITA PATRA OR-04-063-009-002/3298 SC BHALIADIHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL077803 Credited 02/04/2020   7 MANOJ PATRA(Self) OR-04-063-009-002/12984 SC BHALIADIHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL051641   8 DAMYANTI TANTRI(Wife) OR-04-063-009-002/3257 SC BHALIADIHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL051641 Credited 21/02/2017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7308 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 913.5

Total man days : 42