Muster Roll No. : 1313	Date From : 05/05/2018    Date To : 11/05/2018	Sanction No. : 10269236    Sanction Date : 07/03/2017
Work Code : 2405006018/IF/10269236	Work Name : Const of BPGY house of Rasomani Polais W/o -Manmathainvillage Dhansimulia

Measurement Book Detail

MB NO.  2        Page NO.  6

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 RABINDRA POLAI OR-05-006-018-002/11107 SC DHANSIMULIA P P P P P P X 6 182 1092 0 0 1092 UCO BANK SUGO UCBA0001764 2405006WL005970 Credited 25/05/2018   2 HARENDRA NATH JENA OR-05-006-018-002/44835 OTHER DHANSIMULIA P P P P P P X 6 182 1092 0 0 1092 UCO BANK SUGO UCBA0001764 2405006WL005970 Credited 25/05/2018   3 RASAMANI OR-05-006-018-002/11113 SC DHANSIMULIA P P P P P P X 6 182 1092 0 0 1092 UCO BANK SUGO UCBA0001764 2405006WL005970 Credited 25/05/2018   4 SANDHYARANI OR-05-006-018-002/11107 SC DHANSIMULIA P P P P P P X 6 182 1092 0 0 1092 UCO BANK SUGO UCBA0001764 2405006WL005970 Credited 25/05/2018   5 GOPAL RAM OR-05-006-018-002/11080 SC DHANSIMULIA P P P P P P X 6 182 1092 0 0 1092 UCO BANK SUGO UCBA0001764 2405006WL005970 Credited 25/05/2018   6 R ADHAKANTA POLAI OR-05-006-018-002/11106 SC DHANSIMULIA P P P P P P X 6 182 1092 0 0 1092 UCO BANK SUGO UCBA0001764 2405006WL005970 Credited 25/05/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1092

Total man days : 36