Muster Roll No. : 5731	Date From : 07/12/2017    Date To : 12/12/2017	Sanction No. : 1019/2017    Sanction Date : 03/05/2017
Work Code : 2414011019/IF/10260299	Work Name : CONST. OF IAY HOUSE OF KRUSHNA CH. BAGARTI

Measurement Book Detail

MB NO.  09        Page NO.  33

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 BHUBANESWAR SAHU OR-14-011-019-007/30262 OTHER MANGALPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL029384 Credited 06/01/2018   2 JAGANNATH BAGARTI(Self) OR-14-011-019-007/30083 OTHER MANGALPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL029384 Credited 06/01/2018   3 SESADEV SAHAND OR-14-011-019-007/30231 OTHER MANGALPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL029384 Credited 06/01/2018   4 PRAKAS PADHAN OR-14-011-019-007/30249 OTHER MANGALPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL029384 Credited 06/01/2018   5 JAMIDAR BARIGHA OR-14-011-019-007/30110 ST MANGALPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL029384 Credited 06/01/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 4224

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

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

Total man days : 30