Muster Roll No. : 2035	Date From : 08/08/2016    Date To : 14/08/2016	Sanction No. : 767/2015    Sanction Date : 12/01/2016
Work Code : 2414009018/IF/10125140	Work Name : Const of IAY House of Upasi Sahu

Measurement Book Detail

MB NO.  25        Page NO.  171

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 MAHARAGI MEHER OR-14-009-018-008/24810 OTHER PANDERIPANI A A A A A A A 0 0 0 0 0 0       2414009WL011342   2 SUBABANATH SAHU OR-14-009-018-008/24815 OTHER PANDERIPANI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL011342 Credited 25/11/2016   3 JANARDAN MEHER OR-14-009-018-008/24894 OTHER PANDERIPANI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL011342 Credited 25/11/2016   4 MAHARAGI MEHER OR-14-009-018-008/24894 OTHER PANDERIPANI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL011342 Credited 25/11/2016   5 KHAGESWAR BARIK OR-14-009-018-008/24947 OTHER PANDERIPANI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL011342 Credited 25/11/2016   6 AKRURA SAHU OR-14-009-018-008/24720 OTHER PANDERIPANI P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL011342 Credited 25/11/2016   7 KIRTI BARIK OR-14-009-018-008/24795 OTHER PANDERIPANI P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL011342 Credited 25/11/2016   8 MARKANDA RANA OR-14-009-018-008/24809 OTHER PANDERIPANI P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL011342 Credited 25/11/2016   9 GOURA MEHER OR-14-009-018-008/24810 OTHER PANDERIPANI P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL011342 Credited 25/11/2016   10 UPASI SAHU(Wife) OR-14-009-018-008/24815 OTHER PANDERIPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL011342   Daily Attendence 8 8 8 8 8 8 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9048

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

Total Cash payment(In Rs.) Cash 9048 Average Per labour 904.8

Total man days : 52