Muster Roll No. : 881	Date From : 08/09/2014    Date To : 14/09/2014	Sanction No. : 1625    Sanction Date : 23/05/2014
Work Code : 2421005017/IF/10047458	Work Name : CONST. OF GOAT SHED OF ANANTA SAHU

Measurement Book Detail

MB NO.  06        Page NO.  134

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 KUMUDA SAHU OR-21-005-017-003/2931 OTHER PUTAGADIA P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL002961 Credited 10/12/2014   2 SANJUKTA SAHU OR-21-005-017-003/2931 OTHER PUTAGADIA 0 0 0 0 0 0 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL002961   3 ANANTA SAHU OR-21-005-017-003/2935 OTHER PUTAGADIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL002961 Credited 10/12/2014   4 BASANTA SAHU OR-21-005-017-003/2959 OTHER PUTAGADIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL002961 Credited 12/12/2014   5 BARINI SAHU OR-21-005-017-003/2959 OTHER PUTAGADIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL002961 Credited 10/12/2014   6 SUKANTI SAHU OR-21-005-017-003/2935 OTHER PUTAGADIA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL002961 Credited 10/12/2014   Daily Attendence 0 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4592

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

Total Cash payment(In Rs.) Cash 4592 Average Per labour 765.3333

Total man days : 28