Muster Roll No. : 7465	Date From : 02/09/2017    Date To : 07/09/2017	Sanction No. : 14/LKN/RH/16-17    Sanction Date : 28/12/2016
Work Code : 2415005018/IF/10245188	Work Name : Const. of BPGY(N) house of Sabitri Meher

Measurement Book Detail

MB NO.  34        Page NO.  169

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 Sabitri Meher(Self) OR-15-005-018-003/248948 OTHER Lakhanpur P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL014078 Credited 04/11/2017   2 Padmini Meher OR-15-005-018-003/13414 OTHER Lakhanpur P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL014078 Credited 04/11/2017   Daily Attendence 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12