Muster Roll No. : 2042	Date From : 24/11/2017    Date To : 25/11/2017	Sanction No. : FS-1/2017    Sanction Date : 21/02/2017
Work Code : 2417002017/IF/10253758	Work Name : Construction of BPGY House of Hemalata Rout, W/o-Keshab, Radhanagar

Measurement Book Detail

MB NO.  25/15-16        Page NO.  122

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 UMAKANTA MALLIK OR-17-002-017-009/18449 OTHER RADHANAGAR P A 1 176 176 0 0 176 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL028713 Credited 06/01/2018   2 KULAMANI JENA(Self) OR-17-002-017-008/43919 OTHER BARAPADA P A 1 176 176 0 0 176 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL028713 Credited 06/01/2018   3 KALANDI OR-17-002-017-009/18390 OTHER RADHANAGAR P A 1 176 176 0 0 176 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL028713 Credited 06/01/2018   4 PITAMBARA OR-17-002-017-009/18408 ST RADHANAGAR P A 1 176 176 0 0 176 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL068164   5 GOPABANDHU MALIK(Self) OR-17-002-017-008/18670 ST BARAPADA P A 1 176 176 0 0 176 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL068460   Daily Attendence 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 352 Amount Paid Other 528

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

Total Cash payment(In Rs.) Cash 880 Average Per labour 176

Total man days : 5