Muster Roll No. : 462	Date From : 23/04/2017    Date To : 29/04/2017	Sanction No. : 1568-rgh-16/17    Sanction Date : 26/12/2016
Work Code : 2430008024/OP/138056	Work Name : Construction of 19 nos of Soak Pit of Jarjunga Revenue village

Measurement Book Detail

MB NO.  02/2016-17        Page NO.  75

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 AMAL MISTRY(Son) OR-30-008-024-002/34430 SC KACHANAPARA P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL000407 Credited 20/05/2017   2 ANJU MISTRY(Daughter-in-Law) OR-30-008-024-002/34430 SC KACHANAPARA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL000407   Daily Attendence 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 528 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 528 Average Per labour 264

Total man days : 3