Muster Roll No. : 4727	Date From : 19/05/2017    Date To : 25/05/2017	Sanction No. : 01/16-17    Sanction Date : 07/04/2016
Work Code : 2404066005/WC/1369184	Work Name : EXCAVATION OF TANK AT SEEMANTA ITI

Measurement Book Detail

MB NO.  03        Page NO.  161

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 CHANDRABATI MOHANTA(Wife) OR-04-066-005-011/22613 OTHER JHARPOKHARIA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL015663 Credited 12/06/2017   2 BIJAY MOHANTA OR-04-066-005-011/650 OTHER JHARPOKHARIA B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA Jharpokharia 550910 2404066005WL015663 Credited 13/06/2017   3 SUCHAN MOHANTA(Self) OR-04-066-005-011/716 OTHER JHARPOKHARIA B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA Jharpokharia 550910 2404066005WL015663 Credited 13/06/2017   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18