Muster Roll No. : 44274	Date From : 30/03/2018    Date To : 31/03/2018	Sanction No. : 10307154    Sanction Date : 25/12/2016
Work Code : 2404044029/IF/10307154	Work Name : CONST. OF BPGY HOUSE IN NARENDRA MOHANTA.

Measurement Book Detail

MB NO.  10307154        Page NO.  44273

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 TRILOCHAN OR-04-044-029-002/10762 OTHER BAIGANBADIA P P 2 176 352 0 0 352 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL390666 Credited 04/04/2018   2 GOURA MOHAN OR-04-044-029-002/10803 OTHER BAIGANBADIA P P 2 176 352 0 0 352 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL390666 Credited 04/04/2018   3 NARENDRA OR-04-044-029-002/10762 OTHER BAIGANBADIA P P 2 176 352 0 0 352 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL390666 Credited 04/04/2018   4 JOTSNA OR-04-044-029-002/10762 OTHER BAIGANBADIA P P 2 176 352 0 0 352 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL390666 Credited 04/04/2018   Daily Attendence 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1408

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

Total Cash payment(In Rs.) Cash 1408 Average Per labour 352

Total man days : 8