Muster Roll No. : 2985	Date From : 25/03/2016    Date To : 31/03/2016	Sanction No. : 6309/2016    Sanction Date : 10/03/2016
Work Code : 2417001/IF/10187603	Work Name : Const of BPGY of PUSPALATA KAR

Measurement Book Detail

MB NO.  01        Page NO.  67

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 SATYANARAYAN OR-17-001-023-001/16632 OTHER RAMBHILA P P P P P P A 6 174 1044 0 0 1044 UCO BANK RANITAL UCBA0001164 2417001WL005707 Credited 12/04/2016   2 Pranita Mohapatra(Daughter-in-Law) OR-17-001-023-001/16632 OTHER RAMBHILA P P P P P P A 6 174 1044 0 0 1044 UCO BANK RANITAL UCBA0001164 2417001WL005707 Credited 12/04/2016   3 Parbati Mohapatra(Self) OR-17-001-023-001/16632 OTHER RAMBHILA P P P P P P A 6 174 1044 0 0 1044 UCO BANK RANITAL UCBA0001164 2417001WL005707 Credited 12/04/2016   4 BUDHIRAM OR-17-001-023-001/16750 OTHER RAMBHILA P P P P P P A 6 174 1044 0 0 1044 UCO BANK AT/PO-RANITAL 1164 2417001WL005707 Credited 12/04/2016   5 Shantilata(Daughter-in-Law) OR-17-001-023-001/16750 OTHER RAMBHILA P P P P P P A 6 174 1044 0 0 1044 UCO BANK RANITAL UCBA0001164 2417001WL005707 Credited 12/04/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30