Muster Roll No. : 288	Date From : 06/04/2017    Date To : 11/04/2017	Sanction No. : 1939/2017    Sanction Date : 12/01/2017
Work Code : 2412001014/IF/10252222	Work Name : CONST OF IAY KASINATH POLAI

Measurement Book Detail

MB NO.  707        Page NO.  4

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 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 MALI OR-12-001-014-007/5094 OTHER RAJENDRAPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL000496 Credited 09/05/2017   2 KASINATH(Self) OR-12-001-014-007/5110 OTHER RAJENDRAPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL000496 Credited 26/04/2017   3 SABITA BHOLA(Sister) OR-12-001-014-003/355418 OTHER GANGAPUR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL000496 Credited 09/05/2017   4 SUKUMARI POLAI(Wife) OR-12-001-014-007/357982 OTHER RAJENDRAPUR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL000496 Credited 09/05/2017   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24