Muster Roll No. : 5638	Date From : 02/08/2017    Date To : 08/08/2017	Sanction No. : 14/LKN/RH/16-17    Sanction Date : 28/12/2016
Work Code : 2415005027/IF/10244499	Work Name : Const. of BPGY(N) house of Sangita Bhoi

Measurement Book Detail

MB NO.  13        Page NO.  93

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 Muttu Sahu(Son) OR-15-005-027-002/10158 OTHER Remenda X P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA BANDHABAHAL SBIN0008704 2415005027WL008710 Credited 26/09/2017   2 Sangita Bhoi(Wife) OR-15-005-027-002/31051 ST Remenda X P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005027WL008710 Credited 26/09/2017   Daily Attendence 0 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 880 Amount Paid Other 880

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

Total Cash payment(In Rs.) Cash 1760 Average Per labour 880

Total man days : 10