Muster Roll No. : 5533	Date From : 12/12/2017    Date To : 24/12/2017	Sanction No. : 329/2015    Sanction Date : 14/12/2015
Work Code : 2414005004/IF/10137835	Work Name : Const. of BPGY House of Sri Pitabas Suna, telipali

Measurement Book Detail

MB NO.  01        Page NO.  57

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 8 9 10 11 12 13 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 KRUPARAM SUNA OR-14-005-004-012/3106 SC Telipali P P P P P P A X X X X X X 6 176 1056 0 0 1056 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL031652 Credited 11/01/2018   2 LAXMI SUNA OR-14-005-004-012/3106 SC Telipali P P P P P P A X X X X X X 6 176 1056 0 0 1056 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL031652 Credited 11/01/2018   3 SUNDARSAI BEHERA OR-14-005-004-012/3019 SC Telipali A A A A A A A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL031652   Daily Attendence 2 2 2 2 2 2 0 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 704

Total man days : 12