Muster Roll No. : 943	Date From : 07/06/2017    Date To : 13/06/2017	Sanction No. : 2463/2017    Sanction Date : 02/06/2017
Work Code : 2424002007/WH/3094396	Work Name : Renovation of Sibalaya Bandha

Measurement Book Detail

MB NO.  17        Page NO.  12

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 Ramesh Paika OR-24-002-007-001/3128 OTHER Gumma P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL002701 Credited 31/07/2017   2 Subasini Patnaik(Wife) OR-24-002-007-001/3117 OTHER Gumma P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL002701 Credited 31/07/2017   3 Tareni Palaka OR-24-002-007-001/3127 ST Gumma P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL002701 Credited 31/07/2017   4 Bishnupriya Dalai OR-24-002-007-001/3118 OTHER Gumma P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL002701 Credited 31/07/2017   5 Gourang Paika(Son) OR-24-002-007-001/3111 OTHER Gumma P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL002701 Credited 31/07/2017   6 Kanchan Paika OR-24-002-007-001/3120 OTHER Gumma P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL002701 Credited 31/07/2017   7 jyoti paika(Daughter-in-Law) OR-24-002-007-001/3111 OTHER Gumma P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL002701 Credited 31/07/2017   8 Nityananda Palaka OR-24-002-007-001/3127 ST Gumma P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL002701 Credited 31/07/2017   9 Rajibo Dolai(Son) OR-24-002-007-001/3118 OTHER Gumma P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL002701 Credited 31/07/2017   10 Jagili Paika OR-24-002-007-001/3120 OTHER Gumma P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL002701 Credited 31/07/2017   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 8448

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

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

Total man days : 60