Muster Roll No. : 5194	Date From : 16/06/2017    Date To : 22/06/2017	Sanction No. : 2009    Sanction Date : 25/03/2017
Work Code : 2412001022/IF/10275330	Work Name : CONST.OF BPG OF GANESH SWAIN,GHATAKURI

Measurement Book Detail

MB NO.  12        Page NO.  79

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 TUNA(Son) OR-12-001-022-003/28223 OTHER GHATAKURI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL021205 Credited 31/07/2017   2 GANESH(Self) OR-12-001-022-003/28223 OTHER GHATAKURI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412001022WL021205 Credited 31/07/2017   3 RUNU(Daughter) OR-12-001-022-003/28223 OTHER GHATAKURI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL021205   4 MANU(Wife) OR-12-001-022-003/28223 OTHER GHATAKURI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL021205 Credited 31/07/2017   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 783

Total man days : 18