Muster Roll No. : 8468	Date From : 04/12/2017    Date To : 10/12/2017	Sanction No. : 1715    Sanction Date : 03/08/2016
Work Code : 2412001/IF/10221874	Work Name : CONST.OF BPG OF SUDASTNA NAIK

Measurement Book Detail

MB NO.  682        Page NO.  143

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 GITANJALI NAYAK(Wife) OR-12-001-022-007/30710 SC SANDHI NUAPALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL110043 Credited 06/01/2018   2 JAGA(Self) OR-12-001-022-007/30711 ST SANDHI NUAPALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL110043 Credited 06/01/2018   3 MITU(Wife) OR-12-001-022-007/30715 SC SANDHI NUAPALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL110043 Credited 06/01/2018   4 RAMA(Self) OR-12-001-022-007/30718 SC SANDHI NUAPALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL110043 Credited 06/01/2018   5 SUDASTNA(Wife) OR-12-001-022-007/30711 ST SANDHI NUAPALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL110043 Credited 06/01/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 2088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30