Muster Roll No. : 1173	Date From : 28/06/2017    Date To : 04/07/2017	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.  8

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 Bhagaban Lenka(Self) OR-06-004-002-002/579 OTHER Podana X X X P P P P 4 176 704 0 0 704 STATE BANK OF INDIA Niali Branch 04375 2406004002WL009895 Credited 02/08/2017   2 Narayan Senapati OR-06-004-002-002/622 OTHER Podana X X X P P P P 4 176 704 0 0 704 STATE BANK OF INDIA Niali Branch 04375 2406004002WL009895 Credited 02/08/2017   3 Sarat BHOI(Husband) OR-06-004-002-002/538 SC Podana X X X P P P P 4 176 704 0 0 704 INDIAN BANK NIALI IDIB000N026 2406004002WL009895 Credited 02/08/2017   4 Arat Bhoi OR-06-004-002-002/557 SC Podana X X X P P P P 4 176 704 0 0 704 INDIAN BANK Pokharigaon IDIB000P227 2406004002WL009895 Credited 02/08/2017   5 Ramesh Khuntia OR-06-004-002-002/587 OTHER Podana X X X P P P P 4 176 704 0 0 704 INDIAN BANK NIALI IDIB000N026 2406004002WL009895 Credited 02/08/2017   6 Prakash Senapati OR-06-004-002-002/622 OTHER Podana X X X P P P P 4 176 704 0 0 704 INDIAN BANK Niali Branch N026 2406004002WL009895 Credited 02/08/2017   Daily Attendence 0 0 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1408 Amount Paid ST 0 Amount Paid Other 2816

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 704

Total man days : 24