Muster Roll No. : 1595	Date From : 08/07/2017    Date To : 14/07/2017	Sanction No. : 10193952    Sanction Date : 01/04/2016
Work Code : 2406004/IF/10193952	Work Name : CONST. OF IAY OF SUBASH DAS,PODANA,KAPASI GP

Measurement Book Detail

MB NO.  01        Page NO.  23

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 Sumitra Pallaour(Self) OR-06-004-002-002/695 OTHER Podana P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK NIALI IDIB000N026 2406004002WL014356 Credited 04/08/2017   2 Rabindra Bhoi OR-06-004-002-002/637 SC Podana P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK NIALI IDIB000N026 2406004002WL014356 Credited 04/08/2017   3 Biranchi Behera OR-06-004-002-002/628 SC Podana P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK NIALI IDIB000N026 2406004002WL014356 Credited 04/08/2017   4 Rabindra Behera OR-06-004-002-002/635 SC Podana P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK Niali Branch N026 2406004002WL014356 Credited 04/08/2017   5 Bharat Behera OR-06-004-002-002/754 SC Podana P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK Niali Branch N026 2406004002WL014356 Credited 04/08/2017   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4928 Amount Paid ST 0 Amount Paid Other 1232

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 1232

Total man days : 35