Muster Roll No. : 30121	Date From : 09/01/2018    Date To : 11/01/2018	Sanction No. : 758/16-17    Sanction Date : 19/12/2016
Work Code : 2404066/IF/10259935	Work Name : CONST.OF BPGY HOUSE OF JABAMANI MAHALI

Measurement Book Detail

MB NO.  145/16-17        Page NO.  145

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 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 GANDARA MAHALI(Self) OR-04-066-009-010/23027 ST POKHARIA P P P 3 176 528 0 0 528       2404066WL263483 Credited 07/02/2018   2 NIMAIMAHALI OR-04-066-009-010/6950 SC POKHARIA P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL263483 Credited 07/02/2018   3 JABAMANI MAHALI(Mother) OR-04-066-009-010/23027 ST POKHARIA P P P 3 176 528 0 0 528 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL263483 Credited 07/02/2018   4 SITA MAHALI OR-04-066-009-010/6950 SC POKHARIA P P P 3 176 528 0 0 528 STATE BANK OF INDIA Saraskana SBIN0017533 2404066WL263483 Credited 07/02/2018   Daily Attendence 4 4 4

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

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 528

Total man days : 12