Muster Roll No. : 10262	Date From : 19/12/2015    Date To : 24/12/2015	Sanction No. : 1063868    Sanction Date : 15/10/2015
Work Code : 2404044017/IF/10163868	Work Name : CONST OF BPG HOUSE IN SHYAM SUNDAR SINGH 2015-16

Measurement Book Detail

MB NO.  04        Page NO.  11

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 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 BAIDYANATH SINGH OR-04-044-017-004/27647 ST MANATRI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL060634 Credited 16/02/2016   2 SHYAM SINGH(Self) OR-04-044-017-002/26965 ST GOUDAGAON P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL060634 Credited 16/02/2016   3 LAXMAN SINGH OR-04-044-017-004/27155 ST MANATRI P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL060634 Credited 16/02/2016   4 RAM CHANDRA BISOI(Self) OR-04-044-017-004/36490 OTHER MANATRI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA MANATRI BKID0005485 2404044017WL060634 Credited 16/02/2016   5 SHYAM SUNDAR SINGH OR-04-044-017-002/26954 ST GOUDAGAON P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA MANATRI BKID0005485 2404044017WL060634 Credited 15/02/2016   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5424 Amount Paid Other 1356

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 1356

Total man days : 30