Muster Roll No. : 176	Date From : 27/04/2017    Date To : 03/05/2017	Sanction No. : 06/2016-17    Sanction Date : 14/05/2016
Work Code : 2423002011/IF/10196949	Work Name : Construction of IAY house of Pitabash Pradhan S/o- Dhada

Measurement Book Detail

MB NO.  326        Page NO.  9

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 P PRADHANA OR-23-002-011-003/15928 OTHER VENKATARAYPUR P P P P P P P 7 176 1232 0 0 1232 UCO BANK BANAMALIPUR UCBA000084 2423002WL002009 Credited 20/05/2017   2 S. KHUNTIA OR-23-002-011-003/15880 OTHER VENKATARAYPUR P P P P P P P 7 176 1232 0 0 1232 UCO BANK BANAMALIPUR UCBA0000847 2423002WL002009 Credited 23/05/2017   3 P. KHUNTIA OR-23-002-011-003/15880 OTHER VENKATARAYPUR P P P P P P P 7 176 1232 0 0 1232 UCO BANK BANAMALIPUR UCBA0000847 2423002WL002009 Credited 20/05/2017   4 R. KHUNTIA OR-23-002-011-003/15906 OTHER VENKATARAYPUR P P P P P P P 7 176 1232 0 0 1232 UCO BANK BANAMALIPUR UCBA0000847 2423002WL002009 Credited 23/05/2017   5 R.PRADHAN(Wife) OR-23-002-011-003/15936 OTHER VENKATARAYPUR P P P P P A A 5 176 880 0 0 880 UCO BANK BANAMALIPUR UCBA0000847 2423002WL002009 Credited 20/05/2017   6 D PRADHANA OR-23-002-011-003/15928 OTHER VENKATARAYPUR P P P P P P P 7 176 1232 0 0 1232 UCO BANK BANAMALIPUR UCBA0000847 2423002WL002009 Credited 20/05/2017   7 N PRADHANA OR-23-002-011-003/15928 OTHER VENKATARAYPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002WL002009 Credited 20/05/2017   8 D. KHUNTIA(Self) OR-23-002-011-003/15929 OTHER VENKATARAYPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIMAPARA SBIN000648 2423002WL002009 Credited 23/05/2017   9 J. PRADHAN(Son) OR-23-002-011-003/15890 OTHER VENKATARAYPUR P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA NIMAPARA SBIN000648 2423002WL002009 Credited 23/05/2017   10 P.PRADHAN(Son) OR-23-002-011-003/15936 OTHER VENKATARAYPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIALI SBIN000437 2423002WL002009 Credited 23/05/2017   Daily Attendence 10 10 10 10 10 9 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11440

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

Total Cash payment(In Rs.) Cash 11440 Average Per labour 1144

Total man days : 65