Muster Roll No. : 1900	Date From : 23/07/2017    Date To : 29/07/2017	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.  28

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 2406004002WL022080 Credited 10/08/2017   2 Bijay Sahu OR-06-004-002-002/770 OTHER Podana P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Niali Branch N026 2406004002WL022080 Credited 10/08/2017   3 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 2406004002WL022080 Credited 10/08/2017   Daily Attendence 3 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 1232 Amount Paid ST 0 Amount Paid Other 2288

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 1173.3334

Total man days : 20