Muster Roll No. : 8129	Date From : 16/09/2016    Date To : 22/09/2016	Sanction No. : 4023    Sanction Date : 18/06/2015
Work Code : 2412018010/IF/10173839	Work Name : Const.of IAY house of Satrughana Swain s/o -BALARAM AT-BHEJIPUT

Measurement Book Detail

MB NO.  03        Page NO.  71

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 SASI SWAI(Wife) OR-12-018-010-001/3427 OTHER BHEJIPUT P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA SIKULA UBIN0806943 2412018010WL051144 Credited 15/02/2017   2 BHANU MAHAPATRA OR-12-018-010-002/3689 OTHER CHINGUDIGHAI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KODALA SBIN0001336 2412018010WL051144 Credited 15/02/2017   3 SATRUGHAN SWAI(Self) OR-12-018-010-001/3427 OTHER BHEJIPUT P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA KODALA SBIN0001336 2412018010WL051144 Credited 15/02/2017   4 SUKANTI NAYAK OR-12-018-010-002/31367 OTHER CHINGUDIGHAI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KODALA SBIN0001336 2412018010WL051144 Credited 15/02/2017   Daily Attendence 4 4 4 4 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4524

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

Total Cash payment(In Rs.) Cash 4524 Average Per labour 1131

Total man days : 26