Muster Roll No. : 3248	Date From : 21/06/2017    Date To : 26/06/2017	Sanction No. : fs/cowshed/52/16_17    Sanction Date : 25/04/2017
Work Code : 2412010007/IF/10293931	Work Name : pallibandha_const.of cowshed of sri tusara chhabi s/o_laxman

Measurement Book Detail

MB NO.  10        Page NO.  112

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 RAGHUNATH OR-12-010-007-008/4890 OTHER NILADRIPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL023661 Credited 31/07/2017   2 SAILANGALA(Wife) OR-12-010-007-008/4841 OTHER NILADRIPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010007WL023661 Credited 31/07/2017   3 SHUDHIR(Son) OR-12-010-007-008/4841 OTHER NILADRIPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010007WL023661 Credited 31/07/2017   4 LAXMAN(Self) OR-12-010-007-008/4841 OTHER NILADRIPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010007WL023661 Credited 31/07/2017   5 TUSAR(Son) OR-12-010-007-008/4841 OTHER NILADRIPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010007WL023661 Credited 31/07/2017   6 RAMA OR-12-010-007-008/4890 OTHER NILADRIPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL023661 Credited 31/07/2017   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36