Muster Roll No. : 1899	Date From : 23/07/2017    Date To : 29/07/2017	Sanction No. : 10193679    Sanction Date : 01/04/2016
Work Code : 2406004/IF/10193679	Work Name : CONST. OF BPGY OF BIRANCHI NARAYAN ROUT,KORKAR,KAPASI GP

Measurement Book Detail

MB NO.  01        Page NO.  27

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 Rabindra Bhoi OR-06-004-002-002/637 SC Podana P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK NIALI IDIB000N026 2406004002WL022079 Credited 10/08/2017   2 Bhagaban Lenka(Self) OR-06-004-002-002/579 OTHER Podana P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Niali Branch 04375 2406004002WL022079 Credited 10/08/2017   3 Biranchi Behera OR-06-004-002-002/628 SC Podana P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK NIALI IDIB000N026 2406004002WL022079 Credited 10/08/2017   4 Rabindra Behera OR-06-004-002-002/635 SC Podana P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK Niali Branch N026 2406004002WL022079 Credited 10/08/2017   5 Sarat BHOI(Husband) OR-06-004-002-002/538 SC Podana P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK NIALI IDIB000N026 2406004002WL022079 Credited 10/08/2017   6 Ramesh Khuntia OR-06-004-002-002/587 OTHER Podana P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK NIALI IDIB000N026 2406004002WL022079 Credited 10/08/2017   Daily Attendence 6 6 6 6 6 6 2

Category Amount Paid(In Rs.) Amount Paid SC 4576 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 6688 Average Per labour 1114.6666

Total man days : 38