Muster Roll No. : 813	Date From : 02/06/2017    Date To : 08/06/2017	Sanction No. : F99/16-17/PS-B/AWC    Sanction Date : 14/07/2016
Work Code : 2426001/AV/135445	Work Name : Const of AWC Building at Kanapada

Measurement Book Detail

MB NO.  1002        Page NO.  1

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 Niranjan(Self) OR-26-001-012-007/22332 OTHER Jamtangi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000483 Credited 17/06/2017   2 Niranjana(Son) OR-26-001-012-009/23368 OTHER Kanapada P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001WL000483 Credited 17/06/2017   3 Kousalya(Daughter-in-Law) OR-26-001-012-009/23203 SC Kanapada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL000483 Credited 17/06/2017   4 Bharat(Self) OR-26-001-012-009/23190 OTHER Kanapada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL000483 Credited 17/06/2017   5 Aditi(Wife) OR-26-001-012-007/22332 OTHER Jamtangi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL000483 Credited 17/06/2017   6 Jhantu(Son) OR-26-001-012-009/23203 SC Kanapada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL000483 Credited 17/06/2017   7 Upendra(Self) OR-26-001-012-009/23368 OTHER Kanapada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL000483 Credited 17/06/2017   Daily Attendence 7 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 4576

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

Total Cash payment(In Rs.) Cash 6688 Average Per labour 955.4286

Total man days : 38