Muster Roll No. : 774	Date From : 05/06/2017    Date To : 10/06/2017	Sanction No. : 1633/2015    Sanction Date : 22/04/2015
Work Code : 2414008010/OP/118555	Work Name : CONST. OF BPGY HOUSE OF RAMESH PATEL

Measurement Book Detail

MB NO.  11        Page NO.  167

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 SURESH SAHU(Self) OR-14-008-010-002/16429 OTHER BADSAHAIBAHAL P P P P P P 6 176 1056 0 0 1056       2414008010WL003614 Credited 22/06/2017   2 RAJABATI SAHU(Wife) OR-14-008-010-002/16468 OTHER BADSAHAIBAHAL P P P P P P 6 176 1056 0 0 1056       2414008010WL003614 Credited 22/06/2017   3 GOURA ROUT OR-14-008-010-002/16541 OTHER BADSAHAIBAHAL P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL003614 Credited 22/06/2017   4 KESHABA SAHU OR-14-008-010-002/16276 OTHER BADSAHAIBAHAL P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL003614 Credited 22/06/2017   5 SURENDRA KUMBHAR OR-14-008-010-002/16357 SC BADSAHAIBAHAL P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL003614 Credited 22/06/2017   6 RADHAKANTA SAHU OR-14-008-010-002/16589 OTHER BADSAHAIBAHAL P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL051000 Credited 09/05/2018   7 HARIBULA SAHU(Self) OR-14-008-010-002/24579 OTHER BADSAHAIBAHAL P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL003614 Credited 22/06/2017   8 BRUNDABATI SAHU(Wife) OR-14-008-010-002/24579 OTHER BADSAHAIBAHAL P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL003614 Credited 22/06/2017   9 INDUMATI SAHU(Wife) OR-14-008-010-002/24592 OTHER BADSAHAIBAHAL P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL003614 Credited 22/06/2017   10 CHANDRAKANTI SAHU OR-14-008-010-002/16552 OTHER BADSAHAIBAHAL P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL003614 Credited 22/06/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60