Muster Roll No. : 4558	Date From : 04/01/2018    Date To : 10/01/2018	Sanction No. : 702/2017    Sanction Date : 15/03/2017
Work Code : 2414003012/IF/10250623	Work Name : CONST OF BPGY HOUSE OF URBASI DEEP

Measurement Book Detail

MB NO.  16        Page NO.  5

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 OMPRAKASH GHADEI OR-14-003-012-001/15162 ST Bheden A A A A A A A 0 0 0 0 0 0       2414003012WL033208   2 AKASH DIP(Son) OR-14-003-012-001/15250 ST Bheden P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003012WL033208 Credited 07/02/2018   3 URBASHI DIP OR-14-003-012-001/15250 ST Bheden P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003012WL033208 Credited 07/02/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 704

Total man days : 12