Muster Roll No. : 3570	Date From : 08/11/2017    Date To : 14/11/2017	Sanction No. : 10211927    Sanction Date : 26/04/2016
Work Code : 2406004/IF/10211927	Work Name : CONST. OF BPGY HOUSE OF KUNJANA MALLA,W/O-CHARANA,BADARO,KAPASI(16-17)

Measurement Book Detail

MB NO.  01        Page NO.  43

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 Kunjana Malla OR-06-004-002-001/320 OTHER Badaro A A A A A A A 0 0 0 0 0 0       2406004WL044098   2 Ranjan Naik(Wife) OR-06-004-002-002/619 OTHER Podana P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK NIALI IDIB000N026 2406004WL044098 Credited 06/01/2018   3 Biranchi Behera OR-06-004-002-002/628 SC Podana P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK NIALI IDIB000N026 2406004WL044098 Credited 06/01/2018   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 2406004WL044098 Credited 06/01/2018   5 Sarat BHOI(Husband) OR-06-004-002-002/538 SC Podana P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK NIALI IDIB000N026 2406004WL044098 Credited 06/01/2018   6 Arat Bhoi OR-06-004-002-002/557 SC Podana P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Pokharigaon IDIB000P227 2406004WL044098 Credited 06/01/2018   Daily Attendence 5 5 5 5 5 5 0

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

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

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

Total man days : 30