Muster Roll No. : 518	Date From : 01/05/2018    Date To : 07/05/2018	Sanction No. : ts 001    Sanction Date : 22/08/2017
Work Code : 2419008005/IF/10320039	Work Name : CONSTRUCTION OF BPGY OF RADHA RANI DAS

Measurement Book Detail

MB NO.  985        Page NO.  91

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 S.NAYAK(Daughter) OR-19-008-005-005/44871 OTHER Ollasa P P P P P P A 6 182 1092 0 0 1092       2419008WL001765 Credited 29/05/2018   2 B.NAYAK(Wife) OR-19-008-005-005/44949 OTHER Ollasa P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL014529 Credited 11/05/2020   3 N.BARAL(Self) OR-19-008-005-005/44952 OTHER Ollasa P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL001765 Credited 29/05/2018   4 R.BARAL(Wife) OR-19-008-005-005/44952 OTHER Ollasa P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL001765 Credited 29/05/2018   5 U.MOHANTY(Self) OR-19-008-005-005/45183-D OTHER Ollasa P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL001765 Credited 29/05/2018   6 P.BARAL(Self) OR-19-008-005-005/44951 OTHER Ollasa P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001765 Credited 29/05/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1092

Total man days : 36