Muster Roll No. : 12279	Date From : 16/01/2017    Date To : 22/01/2017	Sanction No. : 709/16-17    Sanction Date : 19/12/2016
Work Code : 2404066/IF/10249887	Work Name : CONST. OF BPG HOUSE OF JYOTSNA MOHAKUD

Measurement Book Detail

MB NO.  24/16-17        Page NO.  11

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 BUDHIA MOHAKAUD OR-04-066-003-002/20632 OTHER BADSOLE P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL065321 Credited 17/04/2017   2 KALYANI PRADHAN(Wife) OR-04-066-003-002/22572 OTHER BADSOLE P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL065321 Credited 15/04/2017   3 JYOTSNA MAHAKUD(Self) OR-04-066-003-002/22653 OTHER BADSOLE P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL065321 Credited 15/04/2017   4 RAHIM PRADHAN(Self) OR-04-066-003-002/22572 OTHER BADSOLE P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL065321 Credited 15/04/2017   Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4002

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

Total Cash payment(In Rs.) Cash 4002 Average Per labour 1000.5

Total man days : 23