Muster Roll No. : 3320	Date From : 03/08/2019    Date To : 09/08/2019	Sanction No. : 1710/2017    Sanction Date : 08/09/2017
Work Code : 2414008010/IF/10284358	Work Name : CONTRUCTION OF CATTLE SHED OF GHANASHYAM ROHIDAS

Measurement Book Detail

MB NO.  11        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 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 MADHU NAG OR-14-008-010-002/16356 SC BADSAHAIBAHAL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL025351 Credited 26/08/2019   2 TULASHA NAG OR-14-008-010-002/16356 SC BADSAHAIBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Gaisilat 014 2414008WL025351   3 GHANSHYAM ROHIDASH OR-14-008-010-002/16451 SC BADSAHAIBAHAL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL025351 Credited 26/08/2019   4 KOSHILYA ROHIDASH OR-14-008-010-002/16451 SC BADSAHAIBAHAL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL025351 Credited 26/08/2019   5 DILIP ROHIDASH OR-14-008-010-002/16451 SC BADSAHAIBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL025351 Credited 26/08/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 902.4

Total man days : 24