Muster Roll No. : 6974	Date From : 29/08/2016    Date To : 01/09/2016	Sanction No. : 9695    Sanction Date : 19/10/2015
Work Code : 2404064/IF/10187854	Work Name : Const. of IAY house of Krishna Singh,S/o-Janaki.

Measurement Book Detail

MB NO.  291        Page NO.  35

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 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 KRISHNA SINGH(Self) OR-04-064-002-002/3-A ST PODA ASTIA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL034160 Credited 08/03/2017   2 KUNI SINGH OR-04-064-002-002/187 ST PODA ASTIA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL034160 Credited 08/03/2017   3 TUNI SINGH(Wife) OR-04-064-002-002/3-A ST PODA ASTIA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL034160 Credited 08/03/2017   4 BILASI SINGH(Self) OR-04-064-002-002/284 ST PODA ASTIA P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL034160 Credited 08/03/2017   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2784 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2784 Average Per labour 696

Total man days : 16