Muster Roll No. : 6329	Date From : 05/07/2017    Date To : 11/07/2017	Sanction No. : 14033    Sanction Date : 10/04/2017
Work Code : 2404064/IF/10297078	Work Name : Const. Of BPGY House of Pitini singh

Measurement Book Detail

MB NO.  168        Page NO.  82

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 SOMBARI SINGH OR-04-064-002-001/17114 SC BAUNSABILLA P P P P P P P 7 174 1218 0 0 1218       2404064WL395004 Credited 04/06/2018   2 SUKRU SINGH OR-04-064-002-001/17114 SC BAUNSABILLA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL036857 Credited 04/08/2017   3 PITINI SINGH OR-04-064-002-001/17114 SC BAUNSABILLA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL036857 Credited 04/08/2017   4 SAHADEV SING OR-04-064-002-001/17114 SC BAUNSABILLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL036857   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3654 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3654 Average Per labour 913.5

Total man days : 21