Muster Roll No. : 3566	Date From : 04/07/2016    Date To : 10/07/2016	Sanction No. : IF-1018486    Sanction Date : 18/03/2016
Work Code : 2414008011/IF/10184860	Work Name : CONST. OF BPGY HOUSE OF PRABHATI PANDA

Measurement Book Detail

MB NO.  16        Page NO.  19

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 NIRUPAMA PANDA(Self) OR-14-008-011-005/12006 OTHER SAUTHKHANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL006633 Credited 08/09/2016   2 SURESH PANDA OR-14-008-011-005/11902 OTHER SAUTHKHANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL006633 Credited 08/09/2016   3 DHABALESWAR PANDA(Husband) OR-14-008-011-005/12006 OTHER SAUTHKHANDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL006633 Credited 08/09/2016   4 PRABHATI PANDA OR-14-008-011-005/11902 OTHER SAUTHKHANDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL006633 Credited 08/09/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24