Muster Roll No. : 222	Date From : 27/04/2017    Date To : 03/05/2017	Sanction No. : 702/2017    Sanction Date : 15/03/2017
Work Code : 2414003012/IF/10250616	Work Name : CONST OF BPGY HOUSE OF BHIMA JAL

Measurement Book Detail

MB NO.  14        Page NO.  35

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 THABIRA BAG OR-14-003-012-003/17098 OTHER Jamdol P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003012WL000772 Credited 10/05/2017   2 RUSHI MEHER OR-14-003-012-003/17078 OTHER Jamdol P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003012WL000772 Credited 10/05/2017   3 NABIN ROUTH OR-14-003-012-003/16817 OTHER Jamdol P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003012WL000772 Credited 10/05/2017   4 JAGADISH BAG OR-14-003-012-003/17129 OTHER Jamdol P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003012WL000772 Credited 10/05/2017   5 BHIMA JAL OR-14-003-012-003/17224 OTHER Jamdol P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003012WL000772 Credited 10/05/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30