Muster Roll No. : 44273	Date From : 23/03/2018    Date To : 29/03/2018	Sanction No. : 10307154    Sanction Date : 25/12/2016
Work Code : 2404044029/IF/10307154	Work Name : CONST. OF BPGY HOUSE IN NARENDRA MOHANTA.

Measurement Book Detail

MB NO.  10307154        Page NO.  44273

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 TRILOCHAN OR-04-044-029-002/10762 OTHER BAIGANBADIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL390666 Credited 04/04/2018   2 GOURA MOHAN OR-04-044-029-002/10803 OTHER BAIGANBADIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL390666 Credited 04/04/2018   3 NARENDRA OR-04-044-029-002/10762 OTHER BAIGANBADIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL390666 Credited 04/04/2018   4 SUBASNI OR-04-044-029-002/10790 OTHER BAIGANBADIA P P P X X X X 3 176 528 0 0 528 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL390666 Credited 04/04/2018   5 JOTSNA OR-04-044-029-002/10762 OTHER BAIGANBADIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL390666 Credited 04/04/2018   Daily Attendence 5 5 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4752

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

Total Cash payment(In Rs.) Cash 4752 Average Per labour 950.4

Total man days : 27