Muster Roll No. : 2270	Date From : 15/05/2019    Date To : 21/05/2019	Sanction No. : 8803    Sanction Date : 06/08/2018
Work Code : 2404064/IF/10394547	Work Name : Const. of BPGY House Babuli Rana (2016-17)

Measurement Book Detail

MB NO.  01        Page NO.  37

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 JHUNI MOHANTA(Self) OR-04-064-002-002/349-A OTHER PODA ASTIA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL023094 Credited 31/05/2019   2 RATNAMANI RANA OR-04-064-002-002/490-A OTHER PODA ASTIA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL023094 Credited 31/05/2019   3 RABI RANA OR-04-064-002-002/490-A OTHER PODA ASTIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL023094 Credited 31/05/2019   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21