Muster Roll No. : 852	Date From : 21/05/2018    Date To : 27/05/2018	Sanction No. : FS-1/2017    Sanction Date : 21/02/2017
Work Code : 2417002017/IF/10253725	Work Name : Construction of BPGY House of Bishnu Mohan Jena, S/o-Satrughna, Alamanga

Measurement Book Detail

MB NO.  06/16-17        Page NO.  3

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 PRAMOD BAI(Self) OR-17-002-017-005/44055 OTHER BINJHA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL010905 Credited 04/06/2018   2 LAXMIDHAR BEJA(Self) OR-17-002-017-006/44183 OTHER ALMANGA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL010905 Credited 04/06/2018   3 ALEKH LENKA OR-17-002-017-006/18538 OTHER ALMANGA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL010905 Credited 04/06/2018   4 Kumudini Bej(Daughter-in-Law) OR-17-002-017-006/44183 OTHER ALMANGA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL010905 Credited 04/06/2018   5 CHAKRADHAR JENA OR-17-002-017-006/18553 ST ALMANGA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002WL010905 Credited 04/06/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30