Muster Roll No. : 19917	Date From : 06/11/2017    Date To : 08/11/2017	Sanction No. : FS//8722    Sanction Date : 12/08/2016
Work Code : 2404051015/IF/10232027	Work Name : CONSTRUCTION OF BPGY HOUSE OF TILATAMA DAS OF VILLAGE MATIAGARH UNDER MATIAGARH GP

Measurement Book Detail

MB NO.  10232027        Page NO.  1

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 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 NIRMAL KUMAR DAS OR-04-051-015-007/26848 OTHER MATIAGARH X A A 0 0 0 0 0 0       2404051015WL098770   2 RASANA DAS OR-04-051-015-007/26848 OTHER MATIAGARH X P P 2 176 352 0 0 352 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL098770 Credited 15/11/2017   3 TILOTTAMA DAS OR-04-051-015-007/26848 OTHER MATIAGARH X P P 2 176 352 0 0 352 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL098770 Credited 15/11/2017   Daily Attendence 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 704

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

Total Cash payment(In Rs.) Cash 704 Average Per labour 234.6667

Total man days : 4