Muster Roll No. : 7446	Date From : 08/09/2017    Date To : 10/09/2017	Sanction No. : 14/LKN/MIS/15-16    Sanction Date : 28/03/2016
Work Code : 2415005018/IF/10188770	Work Name : Const.Of Special BPGY Hous of Kasturi Bhue

Measurement Book Detail

MB NO.  34        Page NO.  164

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 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 Kasturi Bhoi OR-15-005-018-003/13279 OTHER Lakhanpur P P P 3 176 528 0 0 528 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL014989 Credited 04/11/2017   2 Pushpa Bhoi OR-15-005-018-003/13322 ST Lakhanpur P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL014989 Credited 04/11/2017   3 Bishnu Bhoi OR-15-005-018-003/13279 OTHER Lakhanpur P P P 3 176 528 0 0 528 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL014989 Credited 04/11/2017   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 528 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 1584 Average Per labour 528

Total man days : 9