Muster Roll No. : 5069	Date From : 13/06/2018    Date To : 16/06/2018	Sanction No. : JPR/AA/810    Sanction Date : 26/04/2018
Work Code : 2411014012/IF/10359415	Work Name : CONST OF CATTEL PUCCA FLOOR OF PARSURAM PENTHIA S/O TILO

Measurement Book Detail

MB NO.  1/18/19        Page NO.  37

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 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 HIRADAI BHATRA(Self) OR-11-014-012-002/301563 OTHER HADAPA P P P P 4 182 728 0 0 728       2411014012WL022838 Credited 13/07/2018   2 RATNI BHATRA(Self) OR-11-014-012-002/301564 OTHER HADAPA P P P P 4 182 728 0 0 728 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL022838 Credited 13/07/2018   3 SUKA BHATRA(Self) OR-11-014-012-002/301565 OTHER HADAPA P P P P 4 182 728 0 0 728 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL022838 Credited 13/07/2018   4 RAMANATH BHATRA(Self) OR-11-014-012-002/301562 OTHER HADAPA P P P P 4 182 728 0 0 728 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL022838 Credited 13/07/2018   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2912

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

Total Cash payment(In Rs.) Cash 2912 Average Per labour 728

Total man days : 16