Muster Roll No. : 2259	Date From : 08/09/2017    Date To : 10/09/2017	Sanction No. : 1149    Sanction Date : 01/07/2017
Work Code : 2419008002/IF/10173326	Work Name : CONST.OF IAY of Satyabrata Satapathy S/o Sukadev

Measurement Book Detail

MB NO.  908        Page NO.  85

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 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 G.SATAPATHY(Self) OR-19-008-002-005/1971 OTHER Alaver P P P 3 176 528 0 0 528 UCO BANK BALIKUDA UCBA0000772 2419008WL008456 Credited 04/11/2017   2 S.B.SATAPATHY OR-19-008-002-005/1969 OTHER Alaver P P P 3 176 528 0 0 528 UCO BANK BORIKINA UCBA0001173 2419008WL008456 Credited 04/11/2017   3 S.SATAPATHY OR-19-008-002-005/1969 OTHER Alaver P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL008456 Credited 04/11/2017   4 M.M.SATAPATHY OR-19-008-002-005/1976 OTHER Alaver P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL008456 Credited 04/11/2017   5 BISHNUBRATA SATAPATHY(Self) OR-19-008-002-005/45177-D OTHER Alaver P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL008456 Credited 04/11/2017   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 2640 Average Per labour 528

Total man days : 15