Muster Roll No. : 6303	Date From : 12/01/2018    Date To : 17/01/2018	Sanction No. : 986/2016    Sanction Date : 01/12/2016
Work Code : 2414011012/AV/138722	Work Name : CONST. OF AWC BUILDING AT BEHERAPALI- I

Measurement Book Detail

MB NO.  5        Page NO.  132

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 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 PADMINI MEHER(Wife) OR-14-011-012-003/16420 OTHER BEHERAPALI. A A A A A A 0 0 0 0 0 0 UCO BANK SOHELA UCBA0003242 2414011012WL034389   2 CHANDRAKANTI BAG OR-14-011-012-003/16014 OTHER BEHERAPALI. P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL034389 Credited 01/02/2018   3 RAJAKUMAR BHUA OR-14-011-012-003/15985 OTHER BEHERAPALI. P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL034389 Credited 01/02/2018   4 BHUBANESWAR MAHER OR-14-011-012-003/16420 OTHER BEHERAPALI. A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL034389   5 SANJIB PRADHAN OR-14-011-012-003/16128 OTHER BEHERAPALI. P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL034389 Credited 01/02/2018   6 PABITRA BAG OR-14-011-012-003/16014 OTHER BEHERAPALI. P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL034389 Credited 01/02/2018   7 PUSPA PRADHAN OR-14-011-012-003/16128 OTHER BEHERAPALI. A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL034389   8 JAYANTI BHUA OR-14-011-012-003/15985 OTHER BEHERAPALI. P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL034389 Credited 01/02/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 660

Total man days : 30