Muster Roll No. : 752	Date From : 06/04/2019    Date To : 11/04/2019	Sanction No. : 951/2018-19    Sanction Date : 20/04/2018
Work Code : 2404066/IF/10395146	Work Name : CONST. OF BPG HOUSE OF SUKDEV NAIK (2404066/IF/10395146)

Measurement Book Detail

MB NO.  06/2017-18        Page NO.  3

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 CHANDRA MOHAN NAIK OR-04-066-009-005/6074 ST KASIABEDA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL001243   2 NISAMANI NAIK(Self) OR-04-066-009-005/22869 ST KASIABEDA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL001243   3 CHITRAMANI NAIK OR-04-066-009-005/6074 ST KASIABEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL001243   4 SUKDEV NAIK(Son) OR-04-066-009-005/22869 ST KASIABEDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL001243   5 BAIDI NAIK OR-04-066-009-005/6092 ST KASIABEDA P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA JAMSOLA BKID0005513 2404066WL001243   6 MAOJAMANI NAIK OR-04-066-009-005/6110 ST KASIABEDA P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA JAMSOLA BKID0005513 2404066WL001243   7 LAXMI MANI NAIK OR-04-066-009-005/6189 ST KASIABEDA P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA JAMSOLA BKID0005513 2404066WL001243   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42