Muster Roll No. : 2213	Date From : 01/08/2017    Date To : 07/08/2017	Sanction No. : 10223304    Sanction Date : 27/07/2016
Work Code : 2406004/IF/10223304	Work Name : CONST. OF IAY HOUSE OF NIRANJAN BHOI,MAHANGA,ALANA GP

Measurement Book Detail

MB NO.  09        Page NO.  19

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 Pramila Sethy(Wife) OR-06-004-020-012/7800 OTHER Mahanga P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK NIALI IDIB000N026 2406004WL027434 Credited 26/09/2017   2 Sukant Malik OR-06-004-020-012/22597 SC Mahanga P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL027434 Credited 26/09/2017   3 Pitabasa Bhoi OR-06-004-020-012/22546 SC Mahanga P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL027434 Credited 26/09/2017   4 Dillip Bhoi(Self) OR-06-004-020-012/22544 SC Mahanga P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL027434 Credited 27/09/2017   5 Niranjan Bhoi(Brother) OR-06-004-020-012/22571 SC Mahanga P P P P P P A 6 176 1056 0 0 1056 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL027434 Credited 26/09/2017   6 Hemanta Malik OR-06-004-020-012/22634 SC Mahanga P P P P P P A 6 176 1056 0 0 1056 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL027434 Credited 26/09/2017   7 Kahnu ch Sethy(Self) OR-06-004-020-012/7800 OTHER Mahanga P P P P P P A 6 176 1056 0 0 1056 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL027434 Credited 26/09/2017   8 Ramesh ch. Bhoi OR-06-004-020-012/22508 SC Mahanga P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NIALI BKID0005124 2406004WL027434 Credited 26/09/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48