Muster Roll No. : 6209	Date From : 26/07/2017    Date To : 31/07/2017	Sanction No. : 2099BABANPUR    Sanction Date : 15/07/2017
Work Code : 2412001/DP/3146229	Work Name : Plantation from PWD road Jangal road

Measurement Book Detail

MB NO.  4        Page NO.  25

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 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 BANAMALI OR-12-001-002-001/26458 SC BABANPUR P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL046024 Credited 11/08/2017   2 KUNI(Self) OR-12-001-002-001/26555 OTHER BABANPUR A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL046024   3 RAMA(Self) OR-12-001-002-001/26466 SC BABANPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL046024 Credited 11/08/2017   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 696

Total man days : 12