Muster Roll No. : 9745	Date From : 31/08/2017    Date To : 06/09/2017	Sanction No. : 298/2017-1    Sanction Date : 20/04/2017
Work Code : 2404066009/IF/10301996	Work Name : CONST OF ADD.IAY HOUSE OF BISWAJIT SAHU.

Measurement Book Detail

MB NO.  04/2017-18        Page NO.  199

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 KARUNA PATRA(Wife) OR-04-066-009-010/6360-B SC POKHARIA P P P P P A P 6 176 1056 0 0 1056       2404066009WL067987 Credited 04/11/2017   2 JHARAMANI MARNDI(Wife) OR-04-066-009-010/23302 ST POKHARIA P P P P P A P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL067987 Credited 04/11/2017   3 SINGRAY SOREN(Self) OR-04-066-009-010/23298 ST POKHARIA P P P P P A P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL067987 Credited 04/11/2017   4 RAGHUNATH MARNDI(Self) OR-04-066-009-010/23302 ST POKHARIA P P P P P A P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL067987 Credited 04/11/2017   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24