Muster Roll No. : 1416	Date From : 23/09/2019    Date To : 29/09/2019	Sanction No. : 217/19-20    Sanction Date : 28/08/2019
Work Code : 2417003/IF/10444484	Work Name : CONST. OF BPGY HOUSE OF MANORANJAN PATI

Measurement Book Detail

MB NO.  01        Page NO.  2

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 MAYADHARA PATI OR-17-003-018-009/25803765 OTHER THAILA A A A A A A A 0 0 0 0 0 0       2417003WL028206   2 MANORANJAN PATI OR-17-003-018-009/25803766 OTHER THAILA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL028206 Credited 23/10/2019   3 DIGAMBAR PATI OR-17-003-018-009/25802726 OTHER THAILA P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL028206 Credited 24/10/2019   4 BIJAYA LAXMI PATI OR-17-003-018-009/25802726 OTHER THAILA P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL028206 Credited 24/10/2019   5 KAMALA PATI OR-17-003-018-009/25803767 OTHER THAILA P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL028206 Credited 24/10/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 902.4

Total man days : 24