Muster Roll No. : 1226	Date From : 29/06/2016    Date To : 12/07/2016	Sanction No. : 10106172    Sanction Date : 30/07/2015
Work Code : 2405006024/IF/10106172	Work Name : CONST.OF IAY HOUSE OF MANJULATA GHADAI .W/O-BABULI

Measurement Book Detail

MB NO.  1        Page NO.  92

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 8 9 10 11 12 13 14 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 JHUNA OR-05-006-024-002/19564 SC BAGPUNJI P P P P P P A P P P P P P A 12 174 2088 0 0 2088 ODISHA GRAMYA BANK NAMPO IOBA0ROGB01 2405006024WL009976 Credited 09/09/2016   2 KARTIK OR-05-006-024-002/19581 OTHER BAGPUNJI P P P P P P A P P P P P P A 12 174 2088 0 0 2088 ODISHA GRAMYA BANK NAMPO IOBA0ROGB01 2405006024WL009976 Credited 08/09/2016   3 BHABANI OR-05-006-024-002/19581 OTHER BAGPUNJI P P P P P P A P P P P P P A 12 174 2088 0 0 2088 ODISHA GRAMYA BANK NAMPO IOBA0ROGB01 2405006024WL009976 Credited 08/09/2016   4 SANJULATA OR-05-006-024-002/39689 OTHER BAGPUNJI P P P P P P A P P P P P P A 12 174 2088 0 0 2088 ODISHA GRAMYA BANK NAMPO IOBA0ROGB01 2405006024WL009976 Credited 08/09/2016   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 2088

Total man days : 48