Muster Roll No. : 7735	Date From : 31/10/2017    Date To : 06/11/2017	Sanction No. : 14036 211    Sanction Date : 01/04/2017
Work Code : 2404059/IF/10315064	Work Name : Const of BPGY of Ranga Dehuri

Measurement Book Detail

MB NO.  5        Page NO.  24

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 URMILA MOHAPATRA OR-04-059-011-003/2518 OTHER BALIDIHA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL121884 Credited 06/01/2018   2 ANANTA MOHAPATRA OR-04-059-011-003/2518 OTHER BALIDIHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL121884 Credited 06/01/2018   3 RANGA BEWA OR-04-059-011-009/2584 ST SURKUNA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059WL121884 Credited 06/01/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 2112

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

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

Total man days : 18