Muster Roll No. : 1854	Date From : 05/11/2015    Date To : 11/11/2015	Sanction No. : 10120858    Sanction Date : 03/09/2015
Work Code : 2405006010/IF/10120858	Work Name : CONST. OF IAY HOUSE OF AALOMA BIBI W/O-SAPU IN VILLAGE-BRAHMAPUR

Measurement Book Detail

MB NO.  01        Page NO.  48

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 SAPHU KHAN(Self) OR-05-006-010-001/29598 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL018735 Credited 13/04/2016   2 SUSIL KU. GHOSH OR-05-006-010-001/29760 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL018735 Credited 13/04/2016   3 JAMAL KHAN(Self) OR-05-006-010-001/29790 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL018735 Credited 13/04/2016   4 SAK RAPHIKUL(Self) OR-05-006-010-001/29885 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL018735 Credited 13/04/2016   5 IDU KHAN OR-05-006-010-001/46702 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL018735 Credited 13/04/2016   6 PRADIP KU. SINGH OR-05-006-010-002/30331 OTHER GOPALPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL025701 Credited 11/12/2018   7 SK.JAKIR HUSEN(Self) OR-05-006-010-001/29577 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL018735 Credited 13/04/2016   8 SABAT KHAN OR-05-006-010-001/43067 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL018735 Credited 13/04/2016   9 HURJAN BIBI(Wife) OR-05-006-010-001/29790 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL018735 Credited 13/04/2016   10 Alama Bibi(Wife) OR-05-006-010-001/29598 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL018735 Credited 13/04/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60