Muster Roll No. : 12475	Date From : 05/08/2019    Date To : 09/08/2019	Sanction No. : F-302/nspg    Sanction Date : 28/04/2018
Work Code : 2426001008/IF/10421906	Work Name : Const of NSPGY house of Kusa Sahu at Gochhapada (2426001008/IF/10421906)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Anandananda(Self) OR-26-001-008-009/538843 OTHER Karadapada P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013517 Credited 14/08/2019   2 Juiphula(Wife) OR-26-001-008-009/538843 OTHER Karadapada P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013517 Credited 14/08/2019   3 Nalini OR-26-001-008-007/21676 OTHER Gochhapada A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL047796 Rejected   4 Sebati(Wife) OR-26-001-008-009/538635 OTHER Karadapada A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013517   5 Niranjana OR-26-001-008-007/21676 OTHER Gochhapada P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013517 Credited 14/08/2019   6 Hrudananda(Self) OR-26-001-008-009/538635 OTHER Karadapada P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013517 Credited 14/08/2019   7 Kuni(Wife) OR-26-001-008-007/538852 OTHER Gochhapada P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013517 Credited 14/08/2019   8 Kusa(Self) OR-26-001-008-007/538852 OTHER Gochhapada P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL013517 Credited 14/08/2019   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 705

Total man days : 30