Muster Roll No. : 4119	Date From : 11/03/2016    Date To : 17/03/2016	Sanction No. : 3076/2015    Sanction Date : 28/12/2015
Work Code : 2414004026/IF/10138396	Work Name : construction IAY house of Sailasuta Panda of Tope GP

Measurement Book Detail

MB NO.  6        Page NO.  118

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 SAILASUTA PANDA(Self) OR-14-004-026-004/87794 OTHER Tope P P P P P P A 6 226 1356 0 0 1356 ANDHRA BANK ATTABIRA ANDB0001300 2414004WL017197 Credited 12/04/2016   2 RAJ KUMAR KHUNTALA OR-14-004-026-004/3256 OTHER Tope P P P P P P A 6 226 1356 0 0 1356 INDIAN OVERSEAS BANK ATABIRA IOBA0002394 2414004WL017197 Credited 12/04/2016   3 SANJUKTA PANDA(Daughter) OR-14-004-026-004/87794 OTHER Tope P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL017197 Credited 13/04/2016   4 RAMABATI KHUNTALA OR-14-004-026-004/3256 OTHER Tope P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL017197 Credited 13/04/2016   5 JAGANNATH DASH OR-14-004-026-002/5039 ST Parmanpur P P P P P P A 6 226 1356 0 0 1356 ATTABIRA SO 768027 TOPE, ATTABIRA 2414004WL017197 Credited 29/04/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1356 Amount Paid Other 5424

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 1356

Total man days : 30