Muster Roll No. : 14289	Date From : 19/08/2017    Date To : 25/08/2017	Sanction No. : .10288990    Sanction Date : 30/05/2017
Work Code : 2405004021/IF/10288990	Work Name : CONSTRUCTION OF IAY OF NARENDRA BARIK

Measurement Book Detail

MB NO.  4        Page NO.  92

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 NARENDRA BARIK OR-05-004-021-004/30279 OTHER NIKHIRA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004021WL022670 Credited 17/11/2017   2 GYANARANJAN GIRI OR-05-004-021-004/30271 OTHER NIKHIRA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004021WL022670 Credited 17/11/2017   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 2464 Average Per labour 1232

Total man days : 14