Muster Roll No. : 5798	Date From : 05/01/2016    Date To : 11/01/2016	Sanction No. : FS/GANGAPUR/14    Sanction Date : 14/10/2015
Work Code : 2412001/IF/10138556	Work Name : CONST OF IAY KANDHUNI BEHERA

Measurement Book Detail

MB NO.  631        Page NO.  119

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 BHASKAR(Self) OR-12-001-014-001/5422 OTHER BALIAPALLI P P P P 4 174 696 0 0 696 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL054398 Credited 22/01/2016   2 KANDHUNI(Self) OR-12-001-014-001/5554 SC BALIAPALLI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL054398 Credited 22/01/2016   Daily Attendence 2 2 2 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 696

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

Total Cash payment(In Rs.) Cash 1740 Average Per labour 870

Total man days : 10