Muster Roll No. : 29674	Date From : 07/01/2018    Date To : 07/01/2018	Sanction No. : 714/17-18    Sanction Date : 10/04/2017
Work Code : 2404066/IF/10283853	Work Name : CONST. OF BPGY HOUSE OF NABAKISORE SOREN

Measurement Book Detail

MB NO.  1        Page NO.  523

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 NABA KISHORE SOREN OR-04-066-011-003/21958 OTHER KRUSHNACHANDRAPUR P 1 176 176 0 0 176 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL254813 Credited 15/01/2018   2 RAMA CH SOREN(Self) OR-04-066-011-003/21993 ST KRUSHNACHANDRAPUR P 1 176 176 0 0 176 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL254813 Credited 15/01/2018   3 BIRANATH SOREN OR-04-066-011-003/21918 ST KRUSHNACHANDRAPUR P 1 176 176 0 0 176 BANK OF INDIA SIPS BKID0005509 2404066WL254813 Credited 15/01/2018   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 352 Amount Paid Other 176

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

Total Cash payment(In Rs.) Cash 528 Average Per labour 176

Total man days : 3