Muster Roll No. : 3823	Date From : 17/08/2017    Date To : 23/08/2017	Sanction No. : 10289928    Sanction Date : 23/05/2017
Work Code : 2405002/IF/10289928	Work Name : CONST OF BPGY HOUSE OF BHAGABATA PARIDA

Measurement Book Detail

MB NO.  3585        Page NO.  3585

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 BALABHADRA MAHARNA(Self) OR-05-002-022-007/343031474 OTHER NACHHIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL021766 Credited 17/11/2017   2 HARISH CHANDRA SASMAL(Self) OR-05-002-022-007/343031475 OTHER NACHHIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL021766 Credited 17/11/2017   3 BHAGABAT PARIDA(Self) OR-05-002-022-007/343031392 OTHER NACHHIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BALGOPALPUR 2405002WL021766 Credited 17/11/2017   4 SANTILATA OR-05-002-022-007/343031392 OTHER NACHHIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DURGADEVI SBIN0006414 2405002WL021766 Credited 17/11/2017   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 4224

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24