Muster Roll No. : 17315	Date From : 07/10/2019    Date To : 12/10/2019	Sanction No. : 1074/2019    Sanction Date : 20/07/2019
Work Code : 2417001016/IF/10442062	Work Name : Const. of BPGY of Bidyadhar Sahoo

Measurement Book Detail

MB NO.  016        Page NO.  81

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 DIBAKAR SAHOO OR-17-001-016-004/44626 OTHER SAMIA P P P P P P 6 188 1128 0 0 1128 ANDHRA BANK SAHADA ANDB0002134 2417001016WL035811 Credited 24/10/2019   2 manoj kumar Sethi(Self) OR-17-001-016-004/49884 SC SAMIA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL035811 Credited 24/10/2019   3 BIDYADHAR SAHOO OR-17-001-016-004/44617 OTHER SAMIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001016WL035811 Credited 24/10/2019   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18