Muster Roll No. : 1587	Date From : 06/07/2017    Date To : 12/07/2017	Sanction No. : 10295702    Sanction Date : 17/06/2017
Work Code : 2406004/IF/10295702	Work Name : CONST. OF BPGY OF RAMA CHANDRA BEHERA, KAPASI GP(16-17)

Measurement Book Detail

MB NO.  01        Page NO.  21

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 Jhalu Dahada OR-06-004-002-005/3410 OTHER Kapasi P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA NIALI SBIN0004375 2406004002WL014345 Credited 04/08/2017   2 SAROJINI DAHAD(Daughter-in-Law) OR-06-004-002-005/3410 OTHER Kapasi P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA NIALI SBIN0004375 2406004002WL014345 Credited 04/08/2017   3 Rama Chandra Behera(Brother) OR-06-004-002-005/3457 OTHER Kapasi P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK KRUSHNAPRASAD IDIB000K125 2406004002WL014345 Credited 04/08/2017   4 Sudarshan Lenka OR-06-004-002-005/3636 OTHER Kapasi A A A A A A A 0 0 0 0 0 0 KAPASI P.O. 754004 KAPASI P.O. 2406004002WL014345   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 3696 Average Per labour 924

Total man days : 21