Muster Roll No. : 2380	Date From : 03/08/2017    Date To : 09/08/2017	Sanction No. : 10296067    Sanction Date : 17/06/2017
Work Code : 2406004/IF/10296067	Work Name : CONSTRUCTION OF IAY HOUSE OF MURALI DAS,PODANA(15-16)

Measurement Book Detail

MB NO.  01        Page NO.  37

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 Mahendra Das(Self) OR-06-004-002-002/800 OTHER Podana B P P P P P P 6 176 1056 0 0 1056 INDIAN BANK NIALI IDIB000N026 2406004002WL027970 Credited 26/09/2017   2 Smruti Ranjan Padhi(Son) OR-06-004-002-002/845 OTHER Podana B P P P P P P 6 176 1056 0 0 1056 INDIAN BANK NIALI IDIB000N026 2406004002WL027970 Credited 26/09/2017   3 Bijay Sahu OR-06-004-002-002/770 OTHER Podana B P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Niali Branch N026 2406004002WL027970 Credited 26/09/2017   4 Bhimsen Ojha OR-06-004-002-002/772 OTHER Podana B P P P P A A 4 176 704 0 0 704 INDIAN BANK Niali Branch N026 2406004002WL027970 Credited 26/09/2017   5 Arakhit Khuntia OR-06-004-002-002/792 OTHER Podana B P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Niali Branch N026 2406004002WL027970 Credited 26/09/2017   6 Arjun Ojha OR-06-004-002-002/808 OTHER Podana B P P P P P P 6 176 1056 0 0 1056 INDIAN BANK Niali Branch N026 2406004002WL027970 Credited 26/09/2017   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 5984

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

Total Cash payment(In Rs.) Cash 5984 Average Per labour 997.3333

Total man days : 34