Muster Roll No. : 8520	Date From : 16/01/2018    Date To : 22/01/2018	Sanction No. : FS/15/COWS    Sanction Date : 21/06/2017
Work Code : 2412010014/IF/10324287	Work Name : CONST.OF COW SHED OF SRI TRILOCHANA SATAPATHY S/O- RAMKRUSHANA (2016-17)

Measurement Book Detail

MB NO.  8        Page NO.  117

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 TRILOCHANA SATAPATHI(Self) OR-12-010-014-003/1428 OTHER KHATIA RAMACHANDRAPUR P P P P P P P 7 176 1232 0 0 1232 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL136694 Credited 12/02/2018   2 SOBHAGINI SATAPATHI(Wife) OR-12-010-014-003/1428 OTHER KHATIA RAMACHANDRAPUR P P P P P P P 7 176 1232 0 0 1232 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL136694 Credited 12/02/2018   3 SAKUNTALA SATAPATHI OR-12-010-014-003/1430 OTHER KHATIA RAMACHANDRAPUR P P P P P P P 7 176 1232 0 0 1232 UCO BANK santoshpur 1262 2412010014WL136694 Credited 12/02/2018   4 DEBANDRA SATAPATHI OR-12-010-014-003/1430 OTHER KHATIA RAMACHANDRAPUR P P P P P P P 7 176 1232 0 0 1232 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL136694 Credited 12/02/2018   5 BHIMASENA TRIPATHI OR-12-010-014-003/1433 OTHER KHATIA RAMACHANDRAPUR P P P A A A A 3 176 528 0 0 528 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL136694 Credited 12/02/2018   6 DEEPAK KUMAR SATAPATHY(Son) OR-12-010-014-003/1428 OTHER KHATIA RAMACHANDRAPUR P P P P P P P 7 176 1232 0 0 1232 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL136694 Credited 12/02/2018   7 SUKANTI SATAPATHI OR-12-010-014-003/1429 OTHER KHATIA RAMACHANDRAPUR P P P P P P P 7 176 1232 0 0 1232 UCO BANK CHATTRAPUR UCBA0002340 2412010014WL136694 Credited 12/02/2018   8 SIMANCHALA SATAPATHY OR-12-010-014-003/1421 OTHER KHATIA RAMACHANDRAPUR P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BHANJABIHAR SBIN0002107 2412010014WL136694 Credited 12/02/2018   Daily Attendence 8 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9152

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

Total Cash payment(In Rs.) Cash 9152 Average Per labour 1144

Total man days : 52