Muster Roll No. : 2685	Date From : 30/07/2016    Date To : 05/08/2016	Sanction No. : 124111    Sanction Date : 04/02/2016
Work Code : 2405010020/AV/124111	Work Name : Const. of AWC building at RAintira 1

Measurement Book Detail

MB NO.  19        Page NO.  179

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 SUSILA OR-05-010-020-013/25795 OTHER RAINTARA B B P P P P P 5 174 870 0 0 870       2405010WL013678 Credited 25/11/2016   2 SURENDRA SWAIN OR-05-010-020-013/25795 OTHER RAINTARA B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013678 Credited 25/11/2016   3 MADHUSUDAN SWAIN OR-05-010-020-013/25784 OTHER RAINTARA B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013678 Credited 25/11/2016   4 RAMESH OR-05-010-020-013/25721 OTHER RAINTARA B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013678 Credited 25/11/2016   5 NRUSHINGA OR-05-010-020-013/25721 OTHER RAINTARA B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013678 Credited 25/11/2016   6 SUBASH CH. SWAIN(Son) OR-05-010-020-013/25795 OTHER RAINTARA B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013678 Credited 25/11/2016   7 BASANTILATA RANA(Daughter-in-Law) OR-05-010-020-013/25721 OTHER RAINTARA B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL013678 Credited 25/11/2016   Daily Attendence 0 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 870

Total man days : 35