Muster Roll No. : 4990	Date From : 05/01/2017    Date To : 11/01/2017	Sanction No. : 1677/2016    Sanction Date : 04/06/2016
Work Code : 2414008004/IF/10184394	Work Name : CONST. OF BPGY HOUSE OF AKSHYA KU PADHAN

Measurement Book Detail

MB NO.  19        Page NO.  176

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 SURAT MAHANAND OR-14-008-004-002/9381 SC DANGBAHAL P P P P A A A 4 174 696 0 0 696 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008004WL013144 Credited 20/04/2017   2 KIRTAN MIRDHA OR-14-008-004-002/9432 ST DANGBAHAL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008004WL013144 Credited 20/04/2017   3 SUBASINI MIRDHA OR-14-008-004-002/9432 ST DANGBAHAL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008004WL013144 Credited 20/04/2017   4 KUNTI BHOI OR-14-008-004-002/9446 ST DANGBAHAL P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008004WL013144 Credited 20/04/2017   5 SINDHU MAHANAND OR-14-008-004-002/9381 SC DANGBAHAL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL013144 Credited 20/04/2017   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1740 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28