Muster Roll No. : 1142	Date From : 17/07/2017    Date To : 23/07/2017	Sanction No. : 03/BPGY/KRM/2016-17    Sanction Date : 20/12/2016
Work Code : 2415002001/IF/10244436	Work Name : Const.of BPGY House of Mena Budula

Measurement Book Detail

MB NO.  2        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 Chatur Badmiri(Husband) OR-15-002-001-017/10292-A SC Saraspali P P P P P P P 7 176 1232 0 0 1232       2415002001WL005555 Credited 08/08/2017   2 Mr.Dolamani Chhatria(Brother) OR-15-002-001-017/10301 ST Saraspali P P P P P P P 7 176 1232 0 0 1232       2415002001WL005555 Credited 08/08/2017   3 Ambika Patel OR-15-002-001-017/9665 OTHER Saraspali P P P P P P P 7 176 1232 0 0 1232 UCO BANK JHARSUGUDA UCBA0000636 2415002001WL005555 Credited 08/08/2017   4 Kumbhakaran Chil(Self) OR-15-002-001-017/10316 OTHER Saraspali P P P X X X X 3 176 528 0 0 528 STATE BANK OF INDIA SBI, Arda 9642 2415002001WL005555 Credited 08/08/2017   5 Khirod Kumar Patel OR-15-002-001-017/9665 OTHER Saraspali P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL005555 Credited 08/08/2017   Daily Attendence 5 5 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1232 Amount Paid ST 1232 Amount Paid Other 2992

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

Total Cash payment(In Rs.) Cash 5456 Average Per labour 1091.2

Total man days : 31