Muster Roll No. : 397	Date From : 23/04/2018    Date To : 29/04/2018	Sanction No. : ts 001    Sanction Date : 22/08/2017
Work Code : 2419008005/IF/10320039	Work Name : CONSTRUCTION OF BPGY OF RADHA RANI DAS

Measurement Book Detail

MB NO.  985        Page NO.  87

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 S.NAYAK(Daughter) OR-19-008-005-005/44871 OTHER Ollasa P P P P P X X 5 182 910 0 0 910       2419008WL001118 Credited 09/05/2018   2 C.MOHANTY(Son) OR-19-008-005-005/44915 OTHER Ollasa P P P P P X X 5 182 910 0 0 910       2419008WL001118 Credited 09/05/2018   3 B.N.NAYAK(Self) OR-19-008-005-005/44949 OTHER Ollasa P P P P P X X 5 182 910 0 0 910 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL001118 Credited 09/05/2018   4 N.BARAL(Self) OR-19-008-005-005/44952 OTHER Ollasa P P P P P X X 5 182 910 0 0 910 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL001118 Credited 09/05/2018   5 R.BARAL(Wife) OR-19-008-005-005/44952 OTHER Ollasa P P P P P X X 5 182 910 0 0 910 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL001118 Credited 09/05/2018   6 S.BARAL(Self) OR-19-008-005-005/45017 OTHER Ollasa P P P P P X X 5 182 910 0 0 910 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL001118 Credited 09/05/2018   7 R.BARAL(Wife) OR-19-008-005-005/45017 OTHER Ollasa P P P P P X X 5 182 910 0 0 910 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL001118 Credited 09/05/2018   8 R .BARAL(Daughter) OR-19-008-005-005/45017 OTHER Ollasa P P P P P X X 5 182 910 0 0 910 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001118 Credited 09/05/2018   9 P.BARAL(Self) OR-19-008-005-005/44951 OTHER Ollasa P P P P P X X 5 182 910 0 0 910 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001118 Credited 09/05/2018   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 910

Total man days : 45