Muster Roll No. : 1135	Date From : 29/04/2016    Date To : 05/05/2016	Sanction No. : 13/LKN/RH/15-16    Sanction Date : 26/03/2016
Work Code : 2415005018/IF/10187387	Work Name : Const. of IAY house of Smt. Subasini Kisan

Measurement Book Detail

MB NO.  33        Page NO.  73

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 Bhagirathi Kisan(Son) OR-15-005-018-005/12910 ST Pikol P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL009530 Credited 29/10/2019   2 Bhakta Kisan OR-15-005-018-005/12891 ST Pikol P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL001691 Credited 26/11/2016   3 Bhabanishankar Kisan OR-15-005-018-005/12848 ST Pikol P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL001691 Credited 26/11/2016   4 Subasini Kisan(Wife) OR-15-005-018-005/12910 ST Pikol P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL001691 Credited 24/11/2016   5 Ganesh Kisan(Son) OR-15-005-018-005/12910 ST Pikol P P P P P P A 6 174 1044 0 0 1044 LAKHANPUR 768219 LAKHANPUR (JHARSUGUDA) 2415005018WL001691 Credited 26/11/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30