Muster Roll No. : 7113	Date From : 24/07/2017    Date To : 30/07/2017	Sanction No. : 10300956    Sanction Date : 22/07/2017
Work Code : 2412020/IF/10300956	Work Name : Const of BPG house of r.raghunath dora 16-17

Measurement Book Detail

MB NO.  67/16-17        Page NO.  180

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 REGANLU AHALYA(Wife) OR-12-020-020-004/17413 OTHER KANSAMARI P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL044970 Credited 10/08/2017   2 Rengalu Susanta dora(Son) OR-12-020-020-004/368325 OTHER KANSAMARI P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL044970 Credited 10/08/2017   3 RENGALU RAGHU OR-12-020-020-004/368325 OTHER KANSAMARI P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL044970 Credited 10/08/2017   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 3696 Average Per labour 1232

Total man days : 21