Muster Roll No. : 8473	Date From : 04/12/2017    Date To : 10/12/2017	Sanction No. : 2009    Sanction Date : 25/03/2017
Work Code : 2412001022/IF/10275334	Work Name : CONST.OF BPG OF BABRUBAHAN JENA,GHATAKURI

Measurement Book Detail

MB NO.  13        Page NO.  192

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 GHANASYAM(Self) OR-12-001-022-003/28380 OTHER GHATAKURI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL106826 Credited 06/01/2018   2 JHILI(Self) OR-12-001-022-003/28305 OTHER GHATAKURI P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL106826 Credited 06/01/2018   3 BABRUBAHAN(Self) OR-12-001-022-003/357972 OTHER GHATAKURI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL106826 Credited 06/01/2018   4 RAJANI(Wife) OR-12-001-022-003/28380 OTHER GHATAKURI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL106826 Credited 06/01/2018   Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4002

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

Total Cash payment(In Rs.) Cash 4002 Average Per labour 1000.5

Total man days : 23