Muster Roll No. : 1012	Date From : 01/08/2015    Date To : 07/08/2015	Sanction No. : 22/2014-15    Sanction Date : 15/02/2015
Work Code : 2423002013/IF/10062049	Work Name : CONST OF IAY HOUSES JHUMURI BHOI W/O PADMALAV BHOI

Measurement Book Detail

MB NO.  277        Page NO.  57

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 J.BHOI(Wife) OR-23-002-013-007/14948 SC SRI RAM PUR P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL003100 Credited 18/09/2015   2 A BHOI(Self) OR-23-002-013-007/14983 SC SRI RAM PUR P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL003100 Credited 18/09/2015   3 J BHOI(Wife) OR-23-002-013-007/14983 SC SRI RAM PUR P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL003100 Credited 18/09/2015   4 R. PRADHAN(Wife) OR-23-002-013-009/19258 OTHER NARISO P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL003100 Credited 18/09/2015   5 P.BHOI(Self) OR-23-002-013-007/14948 SC SRI RAM PUR P P 2 174 348 0 0 348 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL003100 Credited 21/09/2015   Daily Attendence 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4002 Amount Paid ST 0 Amount Paid Other 1218

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

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

Total man days : 30