Muster Roll No. : 7085	Date From : 11/02/2018    Date To : 16/02/2018	Sanction No. : 956/2016    Sanction Date : 02/06/2016
Work Code : 2414011012/IF/10198128	Work Name : CONST. OF BIJU PUCCA GHAR OFJASODA BHUE

Measurement Book Detail

MB NO.  5        Page NO.  34

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 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 GULAPI BHUE(Wife) OR-14-011-012-007/31200 ST KANGOAN P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011012WL040344 Credited 19/04/2018   2 JASODA BHUE OR-14-011-012-007/31305 ST KANGOAN P P P P P P 6 176 1056 0 0 1056 UCO BANK SOHELA UCBA0003242 2414011012WL040344 Credited 19/04/2018   3 DAMODARA BHUE OR-14-011-012-007/31433 SC KANGOAN P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA BARGARH, ORISSA BARB0BARGRH 2414011012WL040344 Credited 19/04/2018   4 DHANA SINGH BHUE OR-14-011-012-007/31306 ST KANGOAN P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011012WL040344 Credited 19/04/2018   5 DHIRA BHUE OR-14-011-012-007/31306 ST KANGOAN P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011012WL040344 Credited 19/04/2018   6 RANJAN BHUE(Son) OR-14-011-012-007/31306 ST KANGOAN P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL040344 Credited 19/04/2018   7 LINGARAJ BHUE OR-14-011-012-007/31305 ST KANGOAN P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL040344 Credited 19/04/2018   8 BIDUMUKHI BHUE OR-14-011-012-007/31226 ST KANGOAN P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SOHELA,BARGARH SBIN0RRUKGB 2414011012WL040344 Credited 19/04/2018   9 HEMANTA BHUE OR-14-011-012-007/31200 ST KANGOAN P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SOHELA,BARGARH SBIN0RRUKGB 2414011012WL040344 Credited 19/04/2018   10 PANKAJINI BHUE(Wife) OR-14-011-012-007/31305 ST KANGOAN P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SOHELA,BARGARH SBIN0RRUKGB 2414011012WL040344 Credited 19/04/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 9504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60