Muster Roll No. : 34385	Date From : 07/02/2018    Date To : 13/02/2018	Sanction No. : 785/16-17    Sanction Date : 19/12/2016
Work Code : 2404066/IF/10275428	Work Name : CONST. OF BPGY HOUSE OF SABITRI PAL

Measurement Book Detail

MB NO.  214        Page NO.  214

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 JABAHARLAL MARNDI(Self) OR-04-066-008-007/22915 OTHER POKPOKA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL336255 Credited 17/04/2018   2 GANESWSAR PAL OR-04-066-008-007/18515 OTHER POKPOKA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL336255 Credited 17/04/2018   3 SUBESH PAL OR-04-066-008-007/18491 OTHER POKPOKA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL336255 Credited 17/04/2018   4 BHAGYABATI PAL OR-04-066-008-007/18550 OTHER POKPOKA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL336255 Credited 17/04/2018   5 BUDHESWSAR PAL OR-04-066-008-007/18550 OTHER POKPOKA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL336255 Credited 17/04/2018   6 SABITA PAL OR-04-066-008-007/18491 OTHER POKPOKA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL336255 Credited 17/04/2018   7 GAUTAM PAL OR-04-066-008-007/18450 OTHER POKPOKA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL336255 Credited 17/04/2018   8 GAURI PAL OR-04-066-008-007/18450 OTHER POKPOKA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL336255 Credited 17/04/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48