Muster Roll No. : 420	Date From : 10/08/2015    Date To : 16/08/2015	Sanction No. : 2147/2015    Sanction Date : 30/06/2015
Work Code : 2406036/IF/10098269	Work Name : Const of IAY house of Indramani Ganthia

Measurement Book Detail

MB NO.  151        Page NO.  11

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 Achyutananada Behera(Self) OR-06-036-021-002/845 OTHER Rajaballavpur. P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL003094 Credited 21/08/2015   2 Pandab Ganthia OR-06-036-021-002/850 OTHER Rajaballavpur. P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL003094 Credited 21/08/2015   3 Sanjaya Ganthia(Son) OR-06-036-021-002/871 OTHER Rajaballavpur. P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL003094 Credited 21/08/2015   4 Ekadashi Ganthia(Self) OR-06-036-021-002/899 OTHER Rajaballavpur. P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL003094 Credited 21/08/2015   5 Indramani Ganthia OR-06-036-021-002/914 OTHER Rajaballavpur. P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL003094 Credited 21/08/2015   Daily Attendence 5 5 5 5 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28