Muster Roll No. : 2261	Date From : 13/11/2015    Date To : 19/11/2015	Sanction No. : FS-4277/2015    Sanction Date : 08/07/2015
Work Code : 2417005004/IF/10099195	Work Name : Const. of BPG house of Parbati Sutar W/o- Jagabandhu

Measurement Book Detail

MB NO.  1        Page NO.  36

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 AJAYA JENA OR-17-005-004-005/5547 SC BAGHANATA P P P P P P 6 174 1044 0 0 1044       2417005004WL003050 Credited 23/12/2015   2 SURJAMANI OR-17-005-004-005/5634 SC BAGHANATA P P P P P P 6 174 1044 0 0 1044       2417005004WL003050 Credited 23/12/2015   3 SMT. PARBATI SUTAR OR-17-005-004-005/5678 OTHER BAGHANATA P P P P P P 6 174 1044 0 0 1044       2417005004WL003050 Credited 23/12/2015   4 SUDHAKAR DAS OR-17-005-004-005/5727 SC BAGHANATA P P P P P P 6 174 1044 0 0 1044       2417005004WL003050 Credited 23/12/2015   5 LAXMIDHAR MAHALIK OR-17-005-004-005/5728 SC BAGHANATA P P P P P P 6 174 1044 0 0 1044       2417005004WL003050 Credited 23/12/2015   6 SUKANTA OR-17-005-004-003/12998 OTHER ORASAHI P P P P P P 6 174 1044 0 0 1044 UCO BANK SOMPUR UCBA0001777 2417005004WL003050 Credited 23/12/2015   7 TAPOSUINI OR-17-005-004-003/12945 OTHER ORASAHI P P P P P P 6 174 1044 0 0 1044 UCO BANK SOMPUR UCBA0001777 2417005004WL003050 Credited 23/12/2015   8 KAMALAKANTA NAYAK OR-17-005-004-003/13027 OTHER ORASAHI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005004WL003050 Credited 23/12/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48