Muster Roll No. : 15467	Date From : 28/03/2018    Date To : 29/03/2018	Sanction No. : PS-17-18/W    Sanction Date : 22/03/2018
Work Code : 2412017/WH/10293261	Work Name : Renovation of merutota bandha

Measurement Book Detail

MB NO.  650        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 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 BIJAYA(Self) OR-12-017-015-003/6740 OTHER RUKHAKANA P P 2 176 352 0 0 352 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL170644 Credited 04/04/2018   2 GANAPATI(Self) OR-12-017-015-003/33328 OTHER RUKHAKANA P P 2 176 352 0 0 352 RUSHIKULYA GRAMYA BANK Polosara,Ganjam ANDB0008999 2412017WL170644 Credited 05/04/2018   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 704

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

Total Cash payment(In Rs.) Cash 704 Average Per labour 352

Total man days : 4