Muster Roll No. : 3498	Date From : 17/02/2017    Date To : 23/02/2017	Sanction No. : 559/2015    Sanction Date : 24/07/2015
Work Code : 2414003012/IF/10072486	Work Name : Const. of IAY house of Purandar Karmi

Measurement Book Detail

MB NO.  13        Page NO.  29

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 BENUDHARA NATH OR-14-003-012-002/23775 OTHER Kutpali P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003012WL014656 Credited 03/03/2017   2 SATYA MEHER(Son) OR-14-003-012-003/29117 OTHER Jamdol P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003012WL014656 Credited 03/03/2017   3 ARUN KUMAR KARMI(Father) OR-14-003-012-004/29103 OTHER Amlipali P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003012WL014656 Credited 03/03/2017   4 PURANDAR KARMI(Self) OR-14-003-012-004/29103 OTHER Amlipali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003012WL014656 Credited 03/03/2017   5 BUDDHADEB MEHER(Self) OR-14-003-012-003/29117 OTHER Jamdol P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003012WL014656 Credited 03/03/2017   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28