Muster Roll No. : 12611	Date From : 10/02/2018    Date To : 16/02/2018	Sanction No. : 06-02-2018    Sanction Date : 06/02/2018
Work Code : 2412007/IF/10336823	Work Name : Const. of Dugwell of Nakula Behera, S/o-Bauri

Measurement Book Detail

MB NO.  55        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 MANJULA BEHERA(Wife) OR-12-007-008-005/22908 OTHER KATURU P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007WL147256 Credited 16/04/2018   2 NILA OR-12-007-008-005/18048 SC KATURU P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL147256 Credited 16/04/2018   3 NAKULA OR-12-007-008-005/19098 SC KATURU P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KONISI SBIN0012108 2412007WL147256 Credited 17/04/2018   4 PADMINI OR-12-007-008-005/19098 SC KATURU P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KONISI SBIN0012108 2412007WL147256 Credited 17/04/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 1056

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

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

Total man days : 24