Muster Roll No. : 1775	Date From : 14/07/2017    Date To : 20/07/2017	Sanction No. : 10277719    Sanction Date : 24/03/2017
Work Code : 2406004/IF/10277719	Work Name : CONST. OF BPGY OF DILLIP MALLIK, BANAMALIPUR, RATANPUR GP

Measurement Book Detail

MB NO.  570        Page NO.  97

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 Jyosnarani Sahoo OR-06-004-019-002/7043 OTHER Ratnapur A P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Krushnaprasad 1211 2406004WL016975 Credited 05/08/2017   2 Anam Sahoo OR-06-004-019-002/7033 OTHER Ratnapur A P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Krushnaprasad 2406004WL016975 Credited 05/08/2017   3 Duryodhan Sahoo OR-06-004-019-002/7033 OTHER Ratnapur A P P P P P P 6 176 1056 0 0 1056 INDIAN BANK KRUSHNAPRASAD IDIB000K125 2406004WL016975 Credited 05/08/2017   4 Anadi Sahoo(Self) OR-06-004-019-002/7015 OTHER Ratnapur A P P P P P P 6 176 1056 0 0 1056 INDIAN BANK KRUSHNAPRASAD IDIB000K125 2406004WL016975 Credited 05/08/2017   5 Suryamani Sahoo(Wife) OR-06-004-019-002/7015 OTHER Ratnapur A P P P P P P 6 176 1056 0 0 1056 INDIAN BANK KRUSHNAPRASAD IDIB000K125 2406004WL016975 Credited 05/08/2017   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30