Muster Roll No. : 7870	Date From : 21/09/2016    Date To : 27/09/2016	Sanction No. : AD.IAY187/1415    Sanction Date : 18/04/2016
Work Code : 2409011/IF/10219089	Work Name : CONST. OF ADDITIONAL IAY HOUSE OF SAMBHU PRASAD SWAIN AT BHURSIPALI

Measurement Book Detail

MB NO.  151/2015-16        Page NO.  97

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 SRIDHARA OR-09-011-014-001/9848 OTHER BHURSIPALI P P P P P P A 6 174 1044 0 0 1044       2409011WL023475 Credited 01/05/2017   2 GULA OR-09-011-014-001/9914 OTHER BHURSIPALI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Bilaisarda 067 2409011WL023475 Credited 01/05/2017   3 SAMBHU PRASAD OR-09-011-014-001/9929 OTHER BHURSIPALI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB 2409011WL023475 Credited 01/05/2017   4 KECHA OR-09-011-014-001/9939 OTHER BHURSIPALI P P P P P A A 5 174 870 0 0 870 UTKAL GRAMYA BANK BILEISARDA 067 2409011WL023475 Credited 01/05/2017   Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4002

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

Total Cash payment(In Rs.) Cash 4002 Average Per labour 1000.5

Total man days : 23