Muster Roll No. : 844	Date From : 01/06/2017    Date To : 06/06/2017	Sanction No. : 196/2017-18    Sanction Date : 24/05/2017
Work Code : 2413001010/RC/2435615	Work Name : IMP. OF ROAD FROM FATEPUR TO NUA KHAR ROAD

Measurement Book Detail

MB NO.  11        Page NO.  69

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 SATYA NARAYAN DASH OR-13-001-010-002/6495 OTHER ADALABADA P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001010WL001767 Credited 15/06/2017   2 KAMINI DASH OR-13-001-010-002/6495 OTHER ADALABADA P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001010WL001767 Credited 15/06/2017   3 JAI PALEI OR-13-001-010-002/6489 OTHER ADALABADA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL001767 Credited 15/06/2017   4 ARTATRANA DASH OR-13-001-010-002/6495 OTHER ADALABADA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL001767 Credited 15/06/2017   Daily Attendence 4 4 4 4 4 4

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

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

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

Total man days : 24