Muster Roll No. : 13412	Date From : 25/03/2017    Date To : 31/03/2017	Sanction No. : 3131    Sanction Date : 05/11/2016
Work Code : 2412018004/IF/10272023	Work Name : Const BPG House of Jagabandhu Das S/o Bauri

Measurement Book Detail

MB NO.  8        Page NO.  30

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 SUBASHA OR-12-018-004-006/9239 OTHER RANIGAM P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL086541 Credited 17/04/2017   2 SAGARA(Son) OR-12-018-004-006/9053 SC RANIGAM P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL086541 Credited 17/04/2017   3 JAGABANDHU(Self) OR-12-018-004-006/9053 SC RANIGAM P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL086541 Credited 17/04/2017   4 NAYANI(Wife) OR-12-018-004-006/9053 SC RANIGAM P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL086541 Credited 17/04/2017   5 KUNTALA OR-12-018-004-006/9239 OTHER RANIGAM P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL086541 Credited 19/04/2017   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3654 Amount Paid ST 0 Amount Paid Other 2436

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 1218

Total man days : 35