Muster Roll No. : 4198	Date From : 01/10/2019    Date To : 07/10/2019	Sanction No. : 1701/2017    Sanction Date : 21/04/2017
Work Code : 2414008016/IF/10276547	Work Name : CONST.OF IAY ADDL. HOUSE OF MAMATA SAHU

Measurement Book Detail

MB NO.  30        Page NO.  11

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 RAJEEB SAHU OR-14-008-016-001/18502 OTHER AMLIPALI A A A A A A A 0 0 0 0 0 0       2414008WL037246   2 PRAKESH SAHU OR-14-008-016-005/13058 OTHER SARGIPALI P P P P P P A 6 188 1128 0 0 1128       2414008WL037246 Credited 25/10/2019   3 GHANA SAHU OR-14-008-016-005/13116 OTHER SARGIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL037246 Credited 25/10/2019   4 TAILA SAHU OR-14-008-016-001/18502 OTHER AMLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL037246   5 JHARI SAHU OR-14-008-016-001/18502 OTHER AMLIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL037246   6 BIBEKANANDA SAHU OR-14-008-016-005/13058 OTHER SARGIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL037246 Credited 25/10/2019   7 SABITRI SAHU OR-14-008-016-005/13116 OTHER SARGIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL037246 Credited 25/10/2019   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 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 644.5714

Total man days : 24