Muster Roll No. : 4022	Date From : 04/08/2016    Date To : 09/08/2016	Sanction No. : 1677/2016    Sanction Date : 04/06/2016
Work Code : 2414008010/IF/10184838	Work Name : CONST. OF BPGY HOUSE OF KAMALA PUTEL

Measurement Book Detail

MB NO.  10        Page NO.  165

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 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 BAHADUR DANSANA OR-14-008-010-005/23068 OTHER TENGANAPALI P P P P P P 6 174 1044 0 0 1044       2414008010WL009924 Credited 24/11/2016   2 JAGANNATH SALMA OR-14-008-010-005/23046 OTHER TENGANAPALI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL009924 Credited 24/11/2016   3 JANNABI PUTEL OR-14-008-010-005/23040 OTHER TENGANAPALI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL009924 Credited 24/11/2016   4 HEMA PUTEL OR-14-008-010-005/23040 OTHER TENGANAPALI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL009924 Credited 24/11/2016   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24