Muster Roll No. : 1865	Date From : 24/07/2017    Date To : 29/07/2017	Sanction No. : 877/2015    Sanction Date : 23/04/2015
Work Code : 2414011019/OP/118664	Work Name : CONST. OF IAY HOUSE OF RASMI SAHU

Measurement Book Detail

MB NO.  05        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 4 5 6 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 TEJARAJ SAHU OR-14-011-019-005/3136 OTHER GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL008860 Credited 11/08/2017   2 GOKULABIHARI PADHAN(Son) OR-14-011-019-005/3177 OTHER GRINJEL P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL008860 Credited 11/08/2017   3 KAILASH SUI OR-14-011-019-005/3144 ST GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL008860 Credited 11/08/2017   4 BHUBANE BISHI OR-14-011-019-005/3023 ST GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL008860 Credited 11/08/2017   5 CHINI SAHU OR-14-011-019-005/3136 OTHER GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL008860 Credited 11/08/2017   6 SUBHASINI PADHAN(Wife) OR-14-011-019-005/3177 OTHER GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL008860 Credited 11/08/2017   Daily Attendence 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 4048

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 1026.6666

Total man days : 35