Muster Roll No. : 5065	Date From : 27/09/2019    Date To : 03/10/2019	Sanction No. : 10439545    Sanction Date : 02/04/2019
Work Code : 2405007005/IF/10439545	Work Name : CONST OF BPGY HOUSE OF PRAMILA BEHERA W/O-KHETRAMOHAN VI-KPSASAN (2405007005/IF/10439545)

Measurement Book Detail

MB NO.  10439545        Page NO.  5065

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 SEBATI BEHERA(Wife) OR-05-007-005-007/33132 OTHER TALA PATNA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL044014 Credited 24/10/2019   2 KHETRAMOHAN BEHERA(Husband) OR-05-007-005-007/32997 OTHER TALA PATNA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL044014 Credited 24/10/2019   3 PRAMILA BEHERA(Self) OR-05-007-005-007/32997 OTHER TALA PATNA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL044014 Credited 24/10/2019   4 GAGAN BEHERA(Self) OR-05-007-005-007/33132 OTHER TALA PATNA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KHANTAPADA IOBA0ROGB01 2405007WL044014 Credited 24/10/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24