Muster Roll No. : 3802	Date From : 20/08/2017    Date To : 25/08/2017	Sanction No. : 1002/2016    Sanction Date : 28/02/2017
Work Code : 2414011011/IF/10247538	Work Name : CONST. OF IAY HOUSE OF NARAYANA PADHAN

Measurement Book Detail

MB NO.  12        Page NO.  80

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 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 GANGADHAR DEHERI OR-14-011-011-002/1896 SC BARUPALI P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011011WL016825 Credited 28/09/2017   2 RAMCHANDRA SAHU OR-14-011-011-002/1823 OTHER BARUPALI P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PANIMORA CBIN028265 2414011011WL016825 Credited 28/09/2017   3 NARAYAN PADHAN OR-14-011-011-002/1827 OTHER BARUPALI P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PANIMORA CBIN028265 2414011011WL016825 Credited 28/09/2017   4 ADITYA PADHAN OR-14-011-011-002/1799 OTHER BARUPALI P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011011WL016825 Credited 28/09/2017   5 SAIRENDRI PADHAN OR-14-011-011-002/1827 OTHER BARUPALI P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011011WL016825 Credited 28/09/2017   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30