Muster Roll No. : 456	Date From : 03/05/2016    Date To : 09/05/2016	Sanction No. : 10168161    Sanction Date : 23/12/2015
Work Code : 2406004/IF/10168161	Work Name : ONST. OF BPGY HOUSE OF DULLAVA LENKA S/O-PITABASH VIL-KAPASI VIL-KAPASI

Measurement Book Detail

MB NO.  538        Page NO.  187

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 Biswajit Lenka OR-06-004-002-005/3572 OTHER Kapasi P P P P A A A 4 174 696 0 0 696 INDIAN BANK NIALI IDIB000N026 2406004WL002731 Credited 24/05/2016   2 Digambar Lenka(Son) OR-06-004-002-005/3450 OTHER Kapasi P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL002731 Credited 24/05/2016   3 Dulana Lenka(Mother) OR-06-004-002-005/3450 OTHER Kapasi P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NIALI BKID0005124 2406004WL002731 Credited 24/05/2016   4 Chturbhuja Lenka OR-06-004-002-005/3572 OTHER Kapasi P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NIALI BKID0005124 2406004WL002731 Credited 24/05/2016   5 Bansidhar Senapati OR-06-004-002-002/817 OTHER Podana P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Niali Branch N026 2406004WL002731 Credited 24/05/2016   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28