Muster Roll No. : 893	Date From : 18/04/2017    Date To : 24/04/2017	Sanction No. : 623/2016    Sanction Date : 23/12/2016
Work Code : 2404053/IF/10276737	Work Name : CONST.OF BPGY HOUSE OF SUNI NAIK OF BISIPUR VILLAGE

Measurement Book Detail

MB NO.  01/16-17        Page NO.  66

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 SATYABAN DAS OR-04-053-011-005/16218 ST BISIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL004886 Credited 15/05/2017   2 KAMAL DAS OR-04-053-011-005/16096 ST BISIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL004886 Credited 15/05/2017   3 SUKADEBA DAS OR-04-053-011-005/16096 ST BISIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL004886 Credited 15/05/2017   4 SARASATI NAIK OR-04-053-011-005/16217 ST BISIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL004886 Credited 15/05/2017   5 SUKUAMARI DAS OR-04-053-011-005/16218 ST BISIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL004886 Credited 15/05/2017   6 PADMABATI NAIK OR-04-053-011-005/16217 ST BISIPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL004886   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 0

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

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

Total man days : 30