Muster Roll No. : 1261	Date From : 27/08/2016    Date To : 28/08/2016	Sanction No. : 10134993    Sanction Date : 17/08/2015
Work Code : 2420009025/IF/10134995	Work Name : CONST. OF BPGY HOUSE OF JAYANTI PATI

Measurement Book Detail

MB NO.  01        Page NO.  89

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Arjuna Pati(Self) OR-20-009-025-007/38457 OTHER Ichhapur P P 2 174 348 0 0 348 UCO BANK MADHUBANHAT UCBA0001589 2420009025WL008478 Credited 08/09/2016   2 SARAT SAHOO(Self) OR-20-009-025-001/38259 OTHER Bhotaka P P 2 174 348 0 0 348 UCO BANK MADHUBANHAT UCBA0001589 2420009025WL008478 Credited 08/09/2016   3 PURNA CH RANA OR-20-009-025-007/11309 OTHER Ichhapur P P 2 174 348 0 0 348 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL008478 Credited 08/09/2016   4 Nilamani Pati(Brother) OR-20-009-025-007/38457 OTHER Ichhapur P P 2 174 348 0 0 348 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL008478 Credited 09/09/2016   5 JAGANATH PANDA OR-20-009-025-007/11383 OTHER Ichhapur P P 2 174 348 0 0 348 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL008478 Credited 09/09/2016   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 1740 Average Per labour 348

Total man days : 10