Muster Roll No. : 13631	Date From : 16/02/2017    Date To : 22/02/2017	Sanction No. : 752/16-17    Sanction Date : 19/12/2016
Work Code : 2404066/IF/10255106	Work Name : CONST. OF BPGY HOUSE OF SUBARNAMANI DAS

Measurement Book Detail

MB NO.  06/16-17        Page NO.  43

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 SUBRNAMANI DAS(Self) OR-04-066-009-004/2361866 OTHER KARUNASOLE P P A P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL075968 Credited 15/05/2017   2 TARANI SEN DAS OR-04-066-009-008/7897 OTHER MANOHARPUR P P A P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL075968 Credited 15/05/2017   3 SURYAMANI DAS OR-04-066-009-008/7897 OTHER MANOHARPUR P P A P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL075968 Credited 15/05/2017   4 PRATIMA DAS(Wife) OR-04-066-009-004/23554 OTHER KARUNASOLE P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL075968 Credited 15/05/2017   5 TRILOCHANA DAS(Self) OR-04-066-009-004/23554 OTHER KARUNASOLE P P A P P P P 6 174 1044 0 0 1044 BANK OF INDIA JAMSOLA BKID0005513 2404066WL075968 Credited 16/05/2017   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

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

Total man days : 30