Muster Roll No. : 15889	Date From : 03/09/2017    Date To : 09/09/2017	Sanction No. : 10271250    Sanction Date : 01/03/2017
Work Code : 2405004021/IF/10271250	Work Name : CONSTRUCTION OF BPGY HOUSE OF MINATI JATI

Measurement Book Detail

MB NO.  4        Page NO.  96

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 JYOTSNA RANI GIRI OR-05-004-021-004/30131 OTHER NIKHIRA A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK Khaparapada 4168 2405004021WL026846   2 MINATI OR-05-004-021-007/30430 OTHER TALADHANDA-I P P P P P P A 6 176 1056 0 0 1056 UCO BANK DEBHOG UCBA0001755 2405004021WL026846 Credited 17/11/2017   3 SABITRI OR-05-004-021-004/30131 OTHER NIKHIRA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004021WL026846 Credited 17/11/2017   4 HAREKRUSHNA GIRI OR-05-004-021-004/30131 OTHER NIKHIRA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004021WL026846 Credited 04/11/2017   Daily Attendence 3 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3520

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 880

Total man days : 20