Muster Roll No. : 13448	Date From : 25/03/2017    Date To : 31/03/2017	Sanction No. : 7021    Sanction Date : 05/11/2016
Work Code : 2412018004/IF/10260226	Work Name : Const.iay house of Magi Malik S/o Chauthia

Measurement Book Detail

MB NO.  8        Page NO.  30

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 LILIMA(Daughter) OR-12-018-004-004/8892 SC INAM TENTULIA X P X X X X X 1 174 174 0 0 174 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL085344 Credited 15/04/2017   2 SUKI(Daughter) OR-12-018-004-004/8892 SC INAM TENTULIA B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL085344 Credited 15/04/2017   3 MAGI(Son) OR-12-018-004-004/8892 SC INAM TENTULIA B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL085344 Credited 15/04/2017   4 Bchitra(Self) OR-12-018-004-002/32828 SC BADA BARAGAM B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL085344 Credited 15/04/2017   5 Khojani(Wife) OR-12-018-004-002/32828 SC BADA BARAGAM B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL085344 Credited 15/04/2017   Daily Attendence 0 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4350 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 870

Total man days : 25