Muster Roll No. : 908	Date From : 24/02/2015    Date To : 02/03/2015	Sanction No. : FS-441    Sanction Date : 02/02/2015
Work Code : 2420009025/IF/10067915	Work Name : CONST. OF IAY HOUSE OF DUYODHANA DAS

Measurement Book Detail

MB NO.  02        Page NO.  86

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 DEBENDRA SAHU OR-20-009-025-007/11551 OTHER Ichhapur P P P P P P 6 164 984 0 0 984 UCO BANK MADHUBANHAT UCBA0001589 2420009025WL005949 Credited 21/04/2015   2 DURJODHANA SAHU OR-20-009-025-007/11555 OTHER Ichhapur P P P P P P 6 164 984 0 0 984 UCO BANK MADHUBANHAT UCBA0001589 2420009025WL005949 Credited 21/04/2015   3 MAHENDRA PANDA OR-20-009-025-007/36550 OTHER Ichhapur P P P P P P 6 164 984 0 0 984 UCO BANK MADHUBANHAT UCBA0001589 2420009025WL005949 Credited 21/04/2015   4 Raghunath Sahoo(Father) OR-20-009-025-007/38388 OTHER Ichhapur P P P P P P 6 164 984 0 0 984 UCO BANK MADHUBANHAT UCBA0001589 2420009025WL005949 Credited 21/04/2015   5 Shashibhusana Sahoo(Self) OR-20-009-025-007/38390 OTHER Ichhapur P P P P P P 6 164 984 0 0 984 UCO BANK MADHUBANHAT UCBA0001589 2420009025WL005949 Credited 21/04/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30