Muster Roll No. : 2586	Date From : 16/01/2016    Date To : 22/01/2016	Sanction No. : 729/2015    Sanction Date : 06/07/2015
Work Code : 2414009/IF/10057304	Work Name : Const of IAY House of Nuadei Sahu

Measurement Book Detail

MB NO.  03        Page NO.  141

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 NETRA SAHU OR-14-009-018-008/24884 OTHER PANDERIPANI P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL009983 Credited 02/02/2016   2 RADHE SAHU OR-14-009-018-008/24884 OTHER PANDERIPANI P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL009983 Credited 02/02/2016   3 LUKUNATH SAHU OR-14-009-018-008/24892 OTHER PANDERIPANI P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL009983 Credited 02/02/2016   4 NUADEI SAHU OR-14-009-018-008/24892 OTHER PANDERIPANI P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL009983 Credited 02/02/2016   5 THABIRA SAHU OR-14-009-018-008/24860 OTHER PANDERIPANI P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL009983 Credited 02/02/2016   6 URMILA SAHU OR-14-009-018-008/24860 OTHER PANDERIPANI P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL009983 Credited 02/02/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8136

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

Total Cash payment(In Rs.) Cash 8136 Average Per labour 1356

Total man days : 36