Muster Roll No. : 8365	Date From : 29/07/2017    Date To : 04/08/2017	Sanction No. : 6120/166    Sanction Date : 19/07/2017
Work Code : 2412006/IF/10300535	Work Name : CONST OF CATTLE SHEED NALU DAS S/O-SAPUA VILL-RUKUNIGAM

Measurement Book Detail

MB NO.  407        Page NO.  170

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 Gita Das OR-12-006-004-006/2458 SC RUKUNIGAM P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL048429 Credited 26/09/2017   2 Nalu das OR-12-006-004-006/2474 SC RUKUNIGAM P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL048429 Credited 26/09/2017   3 Saradi das OR-12-006-004-006/2474 SC RUKUNIGAM P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL048429 Credited 26/09/2017   4 GITA OR-12-006-004-006/31544 SC RUKUNIGAM P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL048429 Credited 26/09/2017   5 LAXMAN OR-12-006-004-006/31544 SC RUKUNIGAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BIPILINGI BKID0005155 2412006WL048429 Credited 26/09/2017   Daily Attendence 5 5 5 5 5 5 0

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

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

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

Total man days : 30