Muster Roll No. : 2296	Date From : 20/09/2016    Date To : 26/09/2016	Sanction No. : 06/2016-17    Sanction Date : 14/05/2016
Work Code : 2423002012/IF/10196518	Work Name : Construction of IAY house of Mitarani Sahoo S/o- Annada

Measurement Book Detail

MB NO.  271        Page NO.  182

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 B.MALIK OR-23-002-012-004/18440 SC AMNAKUDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL008795 Credited 08/12/2016   2 P.MALIK OR-23-002-012-004/18440 SC AMNAKUDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BANAMALIPUR IOBA0ROGB01 2423002WL008795 Credited 08/12/2016   3 MITA RANI SAHOO(Daughter-in-Law) OR-23-002-012-004/18625 OTHER AMNAKUDA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK BANAMALIPUR IOBA0ROGB01 2423002WL008795 Credited 08/12/2016   4 K. DAS OR-23-002-012-004/15201 SC AMNAKUDA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Banamalipur BKID0005594 2423002WL008795 Credited 08/12/2016   5 ANNADA SAHOO(Son) OR-23-002-012-004/18625 OTHER AMNAKUDA P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK NIALI IDIB000N026 2423002WL008795 Credited 08/12/2016   6 S JENA(Self) OR-23-002-012-004/15546 OTHER AMNAKUDA P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK NIALI IDIB000N026 2423002WL008795 Credited 08/12/2016   Daily Attendence 6 6 6 6 6 6 2

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 6612 Average Per labour 1102

Total man days : 38