Muster Roll No. : 1399	Date From : 06/10/2015    Date To : 12/10/2015	Sanction No. : 16-20/2015-16    Sanction Date : 26/08/2015
Work Code : 2423002012/IF/10118685	Work Name : CONST OF BPGY HOUSE OF PRAMOD BHOI

Measurement Book Detail

MB NO.  271        Page NO.  55

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 PRAKASH BHOI OR-23-002-012-005/13778 SC ARILA P P P P P P 6 174 1044 0 0 1044 UCO BANK UCO,BANAMALIPUR 0847 2423002WL005260 Credited 09/11/2015   2 KHIRA.BHOI OR-23-002-012-005/13815 SC ARILA P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA000084 2423002WL005260 Credited 10/11/2015   3 KALANDI. BHOI OR-23-002-012-003/13595 SC TIHURI P P P P P P P 7 174 1218 0 0 1218 UCO BANK banamalipur 08470 2423002WL005260 Credited 09/11/2015   4 D.BHOI(Wife) OR-23-002-012-004/15312 SC AMNAKUDA P P P P P P P 7 174 1218 0 0 1218 UCO BANK BANAMALIPUR UCBA0000847 2423002WL005260 Credited 09/11/2015   5 M. SAHU(Self) OR-23-002-012-004/15137 OTHER AMNAKUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA NIALI SBIN0004375 2423002WL005260 Credited 10/11/2015   6 S. SAHU(Wife) OR-23-002-012-004/15137 OTHER AMNAKUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA NIALI SBIN0004375 2423002WL005260 Credited 09/11/2015   Daily Attendence 6 6 6 6 6 6 3

Category Amount Paid(In Rs.) Amount Paid SC 4698 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 6786 Average Per labour 1131

Total man days : 39