Muster Roll No. : 21	Date From : 05/04/2018    Date To : 11/04/2018	Sanction No. : 3717/2017    Sanction Date : 01/11/2017
Work Code : 2417002017/IF/10308869	Work Name : Construction of SPL BPGY house of Basanti Bej, W/o- Nityananda Beja, Alamanga

Measurement Book Detail

MB NO.  03/2016-17        Page NO.  3

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 Hrudananda Bej(Self) OR-17-002-017-006/18612 OTHER ALMANGA P P P P P P A 6 176 1056 0 0 1056 UCO BANK BONTH UCBA0002870 2417002017WL000548 Credited 19/04/2018   2 LAXMIDHAR BEJA(Self) OR-17-002-017-006/44183 OTHER ALMANGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002017WL000548 Credited 19/04/2018   3 BASANTI(Wife) OR-17-002-017-006/18611 OTHER ALMANGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002017WL000548 Credited 19/04/2018   4 SUKUMAR JENA(Self) OR-17-002-017-006/43999 OTHER ALMANGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002017WL000548 Credited 19/04/2018   5 NITYANANDA BEJA(Self) OR-17-002-017-006/18611 OTHER ALMANGA P P P P P P A 6 176 1056 0 0 1056 SYNDICATE BANK BHADRAK SYNB0008078 2417002017WL000548 Credited 19/04/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30