Muster Roll No. : 10219	Date From : 29/08/2016    Date To : 04/09/2016	Sanction No. : 002/15-16    Sanction Date : 27/11/2015
Work Code : 2404066005/IF/10187060	Work Name : CONST. OF BPG HOUSE OF SUNEETI DAS

Measurement Book Detail

MB NO.  02        Page NO.  11

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 DINABANDHU DAS OR-04-066-005-011/666 OTHER JHARPOKHARIA A A A A A A A 0 0 0 0 0 0       2404066005WL071562   2 SURENDRA SINGH OR-04-066-005-002/915 ST ARJUNDIHA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL071562 Credited 08/05/2017   3 LATU SINGH OR-04-066-005-002/915 ST ARJUNDIHA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL071562 Credited 08/05/2017   4 GOPAL SING(Self) OR-04-066-005-002/22482 ST ARJUNDIHA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL071562 Credited 08/05/2017   5 KUNI SING(Wife) OR-04-066-005-002/22488 ST ARJUNDIHA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL071562 Credited 08/05/2017   6 ANIL MOHANTA(Self) OR-04-066-005-010/22694 OTHER JHARBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066005WL071562   7 PUSPALATA MOHANTA(Wife) OR-04-066-005-010/22694 OTHER JHARBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066005WL071562   8 SANITI DAS OR-04-066-005-011/666 OTHER JHARPOKHARIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066005WL071562   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 522

Total man days : 24