Muster Roll No. : 11803	Date From : 08/03/2018    Date To : 14/03/2018	Sanction No. : 1860/2016    Sanction Date : 06/12/2016
Work Code : 2412001022/IF/10242525	Work Name : CONST.OF CATTLE SHED OF RUNA JENA W/O.BASANTA,HUMUK

Measurement Book Detail

MB NO.  14        Page NO.  35

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 BASANTA(Self) OR-12-001-022-004/28755 OTHER KHARIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL158923 Credited 18/04/2018   2 PRAVASINI(Wife) OR-12-001-022-004/29360 OTHER KHARIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL158923 Credited 18/04/2018   3 RUNA(Wife) OR-12-001-022-004/28755 OTHER KHARIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARIDA SBIN0006474 2412001022WL158923 Credited 18/04/2018   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18