Muster Roll No. : 9075	Date From : 02/02/2018    Date To : 08/02/2018	Sanction No. : FS-47/POI    Sanction Date : 16/04/2016
Work Code : 2412010/IF/10220319	Work Name : POIRASI-BPG HOUSE OF GOBINDA BEHERA S/O-RAGHUNATH(15-16)

Measurement Book Detail

MB NO.  05        Page NO.  5

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 GOBINDA OR-12-010-008-005/16194 SC BHUANBHIN P P P P P P P 7 174 1218 0 0 1218 UCO BANK SANTOSHPUR UCBA0001262 2412010WL142872 Credited 17/04/2018   2 GOURI OR-12-010-008-005/16194 SC BHUANBHIN P P P P P P P 7 174 1218 0 0 1218 UCO BANK SANTOSHPUR UCBA0001262 2412010WL142872 Credited 17/04/2018   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2436 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2436 Average Per labour 1218

Total man days : 14