Muster Roll No. : 4873	Date From : 10/06/2016    Date To : 16/06/2016	Sanction No. : 745    Sanction Date : 26/03/2016
Work Code : 2416002016/OP/136010	Work Name : Completion of BNRGSK Building at Kaunsibahal

Measurement Book Detail

MB NO.  4        Page NO.  74

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 Gurubaria Harijan OR-16-002-016-009/4929 SC POIPANI P P P P P P A 6 174 1044 0 0 1044       2416002016WL003861 Credited 25/04/2017   2 Fula Harijan OR-16-002-016-009/4929 SC POIPANI A A A A A A A 0 0 0 0 0 0       2416002016WL003861   3 Dhiren Pradhan OR-16-002-016-009/4936 OTHER POIPANI A A A A A A A 0 0 0 0 0 0       2416002016WL003861   4 Bhadra Harijan OR-16-002-016-009/4976 OTHER POIPANI A A A A A A A 0 0 0 0 0 0       2416002016WL003861   5 Purna Harijan OR-16-002-016-009/4970 OTHER POIPANI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003861   6 Laxmi Patra OR-16-002-016-009/4963 OTHER POIPANI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003861   7 Bijuli Patra OR-16-002-016-009/4963 OTHER POIPANI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003861 Credited 25/04/2017   8 Chandra Sekhar Parida OR-16-002-016-009/4944 OTHER POIPANI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003861 Credited 25/04/2017   9 Prasanna Nayak OR-16-002-016-009/4943 OTHER POIPANI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003861 Credited 25/04/2017   10 Pahali Harijan OR-16-002-016-009/4955 SC POIPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL003861   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 417.6

Total man days : 24