Muster Roll No. : 1594	Date From : 08/07/2017    Date To : 14/07/2017	Sanction No. : 10193679    Sanction Date : 01/04/2016
Work Code : 2406004/IF/10193679	Work Name : CONST. OF BPGY OF BIRANCHI NARAYAN ROUT,KORKAR,KAPASI GP

Measurement Book Detail

MB NO.  01        Page NO.  22

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 Bhagaban Lenka(Self) OR-06-004-002-002/579 OTHER Podana P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA Niali Branch 04375 2406004002WL014349 Credited 04/08/2017   2 Sarat BHOI(Husband) OR-06-004-002-002/538 SC Podana P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK NIALI IDIB000N026 2406004002WL014349 Credited 04/08/2017   3 Arat Bhoi OR-06-004-002-002/557 SC Podana P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK Pokharigaon IDIB000P227 2406004002WL014349 Credited 04/08/2017   4 Ramesh Khuntia OR-06-004-002-002/587 OTHER Podana P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK NIALI IDIB000N026 2406004002WL014349 Credited 04/08/2017   Daily Attendence 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 1232

Total man days : 28