Muster Roll No. : 6377	Date From : 23/03/2019    Date To : 30/03/2019	Sanction No. : 1002/2016    Sanction Date : 28/02/2017
Work Code : 2414011011/IF/10247532	Work Name : CONST. OF IAY HOUSE OF NITYANANDA KHAMARI

Measurement Book Detail

MB NO.  7        Page NO.  93

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 8 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 GOURISHANKAR PRADHAN OR-14-011-011-003/8250 OTHER KANAPALI P P P P P P X X 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL045637 Credited 10/04/2019   2 SOURI PADHAN(Self) OR-14-011-011-003/8337 OTHER KANAPALI P P P P P P X X 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL045637 Credited 10/04/2019   3 NITYANANDA KHAMARI OR-14-011-011-003/8339 OTHER KANAPALI P P P P P P X X 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL045637 Credited 10/04/2019   4 PADMINI PRADHAN OR-14-011-011-003/8250 OTHER KANAPALI P P P P P P X X 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL045637 Credited 10/04/2019   5 TARANI KHAMARI OR-14-011-011-003/8216 OTHER KANAPALI P P P P P P X X 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011WL045637 Credited 10/04/2019   Daily Attendence 5 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30