Muster Roll No. : 3173	Date From : 13/10/2015    Date To : 19/10/2015	Sanction No. : 08/LKP/ 14-15    Sanction Date : 24/04/2015
Work Code : 2415005010/IF/10068806	Work Name : Const. of IAY House of Pratika Majhi

Measurement Book Detail

MB NO.  11        Page NO.  114

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 Tengnu Majhi OR-15-005-010-003/29952 ST Telen P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL004216 Credited 23/12/2015   2 Bhumaraj Bhoi OR-15-005-010-003/30006 ST Telen P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL004216 Credited 23/12/2015   3 Jayadeb Singh OR-15-005-010-003/29959 SC Telen P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL004216 Credited 23/12/2015   4 Pratima Majhi OR-15-005-010-003/29971 ST Telen P P P P P P 6 174 1044 0 0 1044 LAKHANPUR 768219 KUDABAGA 2415005010WL004216 Credited 23/12/2015   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24