Muster Roll No. : 12751	Date From : 02/03/2017    Date To : 08/03/2017	Sanction No. : 10506    Sanction Date : 27/09/2016
Work Code : 2404064/IF/10243008	Work Name : Const. of IAY House of Saraswati Behera,W/o-Premananda

Measurement Book Detail

MB NO.  291        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 JHUNI MOHANTA(Self) OR-04-064-002-002/349-A OTHER PODA ASTIA P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL061333 Credited 19/04/2017   2 MANGAL CHARAN SINGH OR-04-064-002-002/336 ST PODA ASTIA P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL061333 Credited 19/04/2017   3 RAJKUMAR SINGH OR-04-064-002-002/336 ST PODA ASTIA P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL061333 Credited 19/04/2017   4 MADHABI SINGH OR-04-064-002-002/336 ST PODA ASTIA P P P P P A A 5 174 870 0 0 870 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL061333 Credited 19/04/2017   5 SARASWATI BEHERA(Self) OR-04-064-002-002/496-A SC PODA ASTIA P P P P P A A 5 174 870 0 0 870 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL061333 Credited 19/04/2017   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 870 Amount Paid ST 2610 Amount Paid Other 870

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 870

Total man days : 25