Muster Roll No. : 2587	Date From : 21/08/2017    Date To : 27/08/2017	Sanction No. : 1633/2015    Sanction Date : 22/04/2015
Work Code : 2414008015/OP/118688	Work Name : CONST. OF BPGY HOUSE OF PADMABATI NAIK

Measurement Book Detail

MB NO.  33        Page NO.  142

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 DILLIP NAIK OR-14-008-015-004/785 OTHER KUNDAKHAI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL019374 Credited 03/10/2017   2 PRAKASH SAHU OR-14-008-015-004/703 OTHER KUNDAKHAI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL019374 Credited 03/10/2017   3 NAROTTAM SAHU OR-14-008-015-004/703 OTHER KUNDAKHAI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL019374 Credited 03/10/2017   4 KUMODIINI MALLIK OR-14-008-015-004/840 SC KUNDAKHAI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL019374 Credited 03/10/2017   5 JANHIPHULA MALLIK OR-14-008-015-004/839 SC KUNDAKHAI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL019374 Credited 03/10/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 3168

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

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

Total man days : 30