Muster Roll No. : 941	Date From : 07/05/2018    Date To : 13/05/2018	Sanction No. : 10344391    Sanction Date : 01/04/2017
Work Code : 2405007008/IF/10344391	Work Name : CONST OF BPGY2017-18) HOUSE OF RATNAKAR DAS VI-SARASATIA

Measurement Book Detail

MB NO.  44391        Page NO.  941

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 PRAFULLA DAS OR-05-007-008-003/9554 OTHER SARASATIA P P P P P P A 6 182 1092 0 0 1092 UCO BANK BAHANAGA UCBA0000860 2405007WL006004 Credited 28/05/2018   2 CHAKRADHAR SA OR-05-007-008-003/9616 OTHER SARASATIA P P P P P P A 6 182 1092 0 0 1092 UCO BANK BAHANAGA UCBA0000860 2405007WL006004 Credited 28/05/2018   3 RATNAKARA DAS OR-05-007-008-003/31394 OTHER SARASATIA P P P P P P A 6 182 1092 0 0 1092 UCO BANK BAHANAGA UCBA0000860 2405007WL048452 Rejected   4 BANSIDHAR BEHERA OR-05-007-008-003/9640 OTHER SARASATIA P P P P P P A 6 182 1092 0 0 1092 UCO BANK GOPALPUR UCBA0001162 2405007WL006004 Credited 28/05/2018   5 BRUNDABAN PATI OR-05-007-008-003/9540 OTHER SARASATIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL006004 Credited 28/05/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30