Muster Roll No. : 1568	Date From : 21/08/2018    Date To : 27/08/2018	Sanction No. : 10295702    Sanction Date : 17/06/2017
Work Code : 2406004/IF/10295702	Work Name : CONST. OF BPGY OF RAMA CHANDRA BEHERA, KAPASI GP(16-17)

Measurement Book Detail

MB NO.  01        Page NO.  45

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 Jhalu Dahada OR-06-004-002-005/3410 OTHER Kapasi P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NIALI SBIN0004375 2406004002WL028530 Credited 06/09/2018   2 SAROJINI DAHAD(Daughter-in-Law) OR-06-004-002-005/3410 OTHER Kapasi P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA NIALI SBIN0004375 2406004002WL028530 Credited 06/09/2018   3 Rama Chandra Behera(Brother) OR-06-004-002-005/3457 OTHER Kapasi P P P P P P P 7 182 1274 0 0 1274 INDIAN BANK KRUSHNAPRASAD IDIB000K125 2406004002WL028530 Credited 06/09/2018   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3822

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

Total Cash payment(In Rs.) Cash 3822 Average Per labour 1274

Total man days : 21