Muster Roll No. : 5186	Date From : 31/01/2017    Date To : 06/02/2017	Sanction No. : 1633/2015    Sanction Date : 22/04/2015
Work Code : 2414008004/OP/118453	Work Name : CONST. OF BPGY HOUSE OF SATYABATI SAHU

Measurement Book Detail

MB NO.  20        Page NO.  17

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 RATU SAHU(Husband) OR-14-008-004-001/9152 OTHER BADDUNGRIPALI X P P P P P P 6 174 1044 0 0 1044       2414008004WL018742 Credited 20/04/2017   2 CHANDACHARANA SAHU OR-14-008-004-001/9176 OTHER BADDUNGRIPALI X P P P P P P 6 174 1044 0 0 1044       2414008004WL018742 Credited 20/04/2017   3 LABANI SAHU(Self) OR-14-008-004-001/9123 OTHER BADDUNGRIPALI X P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL018742 Credited 20/04/2017   4 PARSURAMA SAHU OR-14-008-004-001/9182 OTHER BADDUNGRIPALI X P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL018742 Credited 20/04/2017   5 BHARATA SAHU OR-14-008-004-001/9096 OTHER BADDUNGRIPALI X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL018742 Credited 20/04/2017   6 NILAMBARA SAHU OR-14-008-004-001/9149 OTHER BADDUNGRIPALI X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL018742 Credited 20/04/2017   Daily Attendence 0 6 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5916

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

Total Cash payment(In Rs.) Cash 5916 Average Per labour 986

Total man days : 34