Muster Roll No. : 7451	Date From : 19/08/2017    Date To : 25/08/2017	Sanction No. : FS-04/2017-18    Sanction Date : 11/07/2017
Work Code : 2408025/WC/1380017	Work Name : STAGGARD TRENCH AT KHAJURIPADA

Measurement Book Detail

MB NO.  5        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 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 ANIRUDHA BEHERA OR-08-025-009-012/12094 SC KHAJURIPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL034907 Credited 28/09/2017   2 URMILA OR-08-025-009-012/12094 SC KHAJURIPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL034907 Credited 28/09/2017   3 MANAHARA MALIK OR-08-025-009-012/12138 ST KHAJURIPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL034907 Credited 28/09/2017   4 GANESH MALLICK(Self) OR-08-025-009-012/12328-A ST KHAJURIPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL034907 Credited 28/09/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24