Muster Roll No. : 16321	Date From : 24/03/2016    Date To : 30/03/2016	Sanction No. : 10190788    Sanction Date : 02/03/2016
Work Code : 2405004021/IF/10190788	Work Name : CONSTRUCTION OF IAY HOUSE OF KANHU MAJHI

Measurement Book Detail

MB NO.  5        Page NO.  83

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 TRILOCHAN MAJHI(Son) OR-05-004-021-006/29977 SC PALAPADA X A A A A A A 0 0 0 0 0 0       2405004021WL021962   2 SABITA MAJHI(Daughter) OR-05-004-021-006/29977 SC PALAPADA X P P P P P P 6 226 1356 0 0 1356 UCO BANK BALIAPAL UCBA0000778 2405004021WL021962 Credited 28/04/2016   3 KANHU OR-05-004-021-006/29977 SC PALAPADA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004021WL021962 Credited 28/04/2016   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2712 Average Per labour 904

Total man days : 12