Muster Roll No. : 3108	Date From : 07/03/2017    Date To : 13/03/2017	Sanction No. : 06/2016-17    Sanction Date : 14/05/2016
Work Code : 2423002011/IF/10196949	Work Name : Construction of IAY house of Pitabash Pradhan S/o- Dhada

Measurement Book Detail

MB NO.  286        Page NO.  69

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 MBHOI(Self) OR-23-002-011-003/15983 SC VENKATARAYPUR P P P P P P X 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NIMAPARA IOBA0ROGB01 2423002WL014357 Credited 15/04/2017   2 P PRADHANA OR-23-002-011-003/15928 OTHER VENKATARAYPUR P P P P P P X 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA000084 2423002WL014357 Credited 15/04/2017   3 LBHOI(Wife) OR-23-002-011-003/15983 SC VENKATARAYPUR P P P P P P X 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002WL014357 Credited 15/04/2017   4 N PRADHANA OR-23-002-011-003/15928 OTHER VENKATARAYPUR A A A A A A X 0 0 0 0 0 0 UCO BANK BANAMALIPUR UCBA0000847 2423002WL014357   5 R. KHUNTIA OR-23-002-011-003/15906 OTHER VENKATARAYPUR P P P P P P X 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002WL014357 Credited 15/04/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 835.2

Total man days : 24