Muster Roll No. : 6652	Date From : 27/01/2018    Date To : 01/02/2018	Sanction No. : 1019/2017    Sanction Date : 03/05/2017
Work Code : 2414011019/IF/10260299	Work Name : CONST. OF IAY HOUSE OF KRUSHNA CH. BAGARTI

Measurement Book Detail

MB NO.  09        Page NO.  155

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 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 JAGANNATH BAGARTI(Self) OR-14-011-019-007/30083 OTHER MANGALPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL036466 Credited 08/02/2018   2 SESADEV SAHAND OR-14-011-019-007/30231 OTHER MANGALPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL036466 Credited 08/02/2018   3 BHAKTA MAHANANDA OR-14-011-019-007/30097 SC MANGALPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL036466 Credited 08/02/2018   4 PRAKAS PADHAN OR-14-011-019-007/30249 OTHER MANGALPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL036466 Credited 08/02/2018   5 JAMIDAR BARIGHA OR-14-011-019-007/30110 ST MANGALPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL036466 Credited 08/02/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 1056 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30