Muster Roll No. : 817	Date From : 09/11/2015    Date To : 15/11/2015	Sanction No. : 506/2015    Sanction Date : 22/09/2015
Work Code : 2414005/IF/10100957	Work Name : Const. of BPGY House of Dhruba Sahu, Jharpali

Measurement Book Detail

MB NO.  428        Page NO.  27

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 KARTIKA SAHU OR-14-005-001-004/5563 OTHER JHARPALI P P P P P P 6 226 1356 0 0 1356       2414005WL007560 Credited 01/01/2016   2 KAMAL SAHU OR-14-005-001-004/5471 OTHER JHARPALI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA AMBABANA SAB 2414005WL007560 Credited 01/01/2016   3 CHANDRABHANU SAHU OR-14-005-001-004/5373 OTHER JHARPALI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL007560 Credited 01/01/2016   4 GANDHARABI SAHU OR-14-005-001-004/5373 OTHER JHARPALI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL007560 Credited 01/01/2016   5 RESAM SAHU OR-14-005-001-004/5426 OTHER JHARPALI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL007560 Credited 01/01/2016   6 GOPINATH SAHU OR-14-005-001-004/5483 OTHER JHARPALI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL007560 Credited 01/01/2016   7 BANITA SAHU OR-14-005-001-004/5563 OTHER JHARPALI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL007560 Credited 01/01/2016   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9492

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

Total Cash payment(In Rs.) Cash 9492 Average Per labour 1356

Total man days : 42