Muster Roll No. : 1971	Date From : 25/04/2016    Date To : 01/05/2016	Sanction No. : 75/15-16    Sanction Date : 26/09/2015
Work Code : 2404066012/IF/10126608	Work Name : CONST. OF IAY HOUSE OF PRATAP PATRA

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  51

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 PREM LATA PATRA OR-04-066-012-009/18723 ST TILAU B A A A A A A 0 0 0 0 0 0       2404066012WL020200   2 DILLIP KUMAR PATRA OR-04-066-012-009/18723 ST TILAU B P P P P P P 6 174 1044 0 0 1044       2404066012WL020200 Credited 09/09/2016   3 SURYANANDA SOREN OR-04-066-012-009/18719 SC TILAU B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020200 Credited 09/09/2016   4 PRATAP CHANDRA PATRA OR-04-066-012-009/18723 ST TILAU B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020200 Credited 09/09/2016   5 BASANTA PATRA OR-04-066-012-009/18741 SC TILAU B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020200 Credited 09/09/2016   6 KALAKAR PATRA OR-04-066-012-009/18749 ST TILAU B A P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020200 Credited 09/09/2016   7 MANDAKINI PATRA OR-04-066-012-009/18749 ST TILAU B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020200   8 SUKANTI PATRA OR-04-066-012-009/18741 SC TILAU B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020200 Credited 09/09/2016   9 SANJIB KUMAR PATRA OR-04-066-012-009/18723 ST TILAU B A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020200   Daily Attendence 0 5 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 2958 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 676.6667

Total man days : 35