Muster Roll No. : 9889	Date From : 08/03/2018    Date To : 14/03/2018	Sanction No. : 10308000    Sanction Date : 04/04/2017
Work Code : 2405006010/IF/10308000	Work Name : Const of BPGY house of Josada Had in village Gopalpur

Measurement Book Detail

MB NO.  1        Page NO.  1

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 DINABANDHU OR-05-006-010-002/30476 OTHER GOPALPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK RAIBANIA UCBA0001166 2405006WL055747 Credited 23/03/2018   2 KAMALAKANTA HADA OR-05-006-010-002/30492 OTHER GOPALPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL055747 Credited 23/03/2018   3 DHIRENDRA KUMAR OR-05-006-010-002/30509 OTHER GOPALPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL055747 Credited 23/03/2018   4 KRUPA SINDHUPRUSTY OR-05-006-010-002/30422 OTHER GOPALPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL055747 Credited 23/03/2018   5 SUBODH BEHERA OR-05-006-010-002/30439 OTHER GOPALPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL055747 Credited 23/03/2018   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 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30