Muster Roll No. : 1781	Date From : 07/03/2016    Date To : 13/03/2016	Sanction No. : 330/2015    Sanction Date : 28/12/2015
Work Code : 2414005007/IF/10145103	Work Name : Const of BPGY house of Smt Bhabani Bag, Kapasira

Measurement Book Detail

MB NO.  23        Page NO.  11

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 PURNACHANDRA PADHAN OR-14-005-007-004/514 OTHER kapasira P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL016293 Credited 13/04/2016   2 BHABANI BAG(Wife) OR-14-005-007-004/625-A SC kapasira P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL016293 Credited 13/04/2016   3 SUSHANTA PADHAN OR-14-005-007-004/514 OTHER kapasira P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL016293 Credited 13/04/2016   4 SHUBHAKESHI PADHAN(Wife) OR-14-005-007-004/534 OTHER kapasira P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL016293 Credited 13/04/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 0 Amount Paid Other 4068

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

Total Cash payment(In Rs.) Cash 5424 Average Per labour 1356

Total man days : 24