Muster Roll No. : 2685	Date From : 18/08/2017    Date To : 24/08/2017	Sanction No. : 10302826    Sanction Date : 20/06/2017
Work Code : 2406004/IF/10302826	Work Name : CONSTRUCTION OF IAY HOUSE OF MANI PANDA,BADARO,KAPASI(14-15)

Measurement Book Detail

MB NO.  11        Page NO.  102

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 Mani Panda OR-06-004-002-001/324 OTHER Badaro A A A A A A A 0 0 0 0 0 0       2406004WL032918   2 Rajkishor Sahu OR-06-004-002-001/298 OTHER Badaro P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK NIALI IDIB000N026 2406004WL032918 Credited 28/09/2017   3 Babuli Senapati OR-06-004-002-002/642 OTHER Podana P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL032918 Credited 28/09/2017   4 Rabindra Behera OR-06-004-002-002/635 SC Podana P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Niali Branch N026 2406004WL032918 Credited 28/09/2017   5 Ramchandra Mauji OR-06-004-002-002/585 OTHER Podana P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Niali Branch N026 2406004WL032918 Credited 28/09/2017   6 Ramesh Khuntia OR-06-004-002-002/587 OTHER Podana P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK NIALI IDIB000N026 2406004WL032918 Credited 28/09/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 880

Total man days : 30