Muster Roll No. : 3177	Date From : 15/06/2018    Date To : 21/06/2018	Sanction No. : 10345190    Sanction Date : 01/03/2018
Work Code : 2405004021/IF/10345190	Work Name : CONSTRUCTION OF BPGY HOUSE OF AMULYA BARIK

Measurement Book Detail

MB NO.  0        Page NO.  0

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 AMALYA BARIK OR-05-004-021-006/29816 OTHER PALAPADA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL010481 Credited 13/07/2018   2 BASANTI OR-05-004-021-006/29816 OTHER PALAPADA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL010481 Credited 13/07/2018   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2548

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

Total Cash payment(In Rs.) Cash 2548 Average Per labour 1274

Total man days : 14