Muster Roll No. : 23121	Date From : 07/12/2017    Date To : 08/12/2017	Sanction No. : 10319337    Sanction Date : 02/02/2017
Work Code : 2404044017/IF/10319337	Work Name : CONST. OF BPGY HOUSE IN NAME OF AJAY BEHERA (16-17)

Measurement Book Detail

MB NO.  337        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 AMBIKA PRASAD BEHERA(Son) OR-04-044-017-004/36597 OTHER MANATRI P P 2 176 352 0 0 352 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL189666 Credited 08/01/2018   2 SWASTIK KUMAR BEHERA(Son) OR-04-044-017-004/36597 OTHER MANATRI P P 2 176 352 0 0 352 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL189666 Credited 08/01/2018   3 BHARATI BEHERA(Wife) OR-04-044-017-004/36597 OTHER MANATRI P P 2 176 352 0 0 352 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL189666 Credited 08/01/2018   4 AJAY BEHERA(Self) OR-04-044-017-004/36597 OTHER MANATRI P P 2 176 352 0 0 352 BANK OF INDIA MANATRI BKID0005485 2404044017WL189666 Credited 08/01/2018   Daily Attendence 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1408

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

Total Cash payment(In Rs.) Cash 1408 Average Per labour 352

Total man days : 8