Muster Roll No. : 17520	Date From : 26/02/2018    Date To : 04/03/2018	Sanction No. : AV/2440397    Sanction Date : 01/02/2018
Work Code : 2412016/AV/2440397	Work Name : PTR CREMATORIUM CENTRE AT SUMANDI

Measurement Book Detail

MB NO.  614        Page NO.  90

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 GADADHAR PRADHAN OR-12-016-021-007/27216 OTHER SUMANDI P P P P P P A 6 176 1056 0 0 1056       2412016WL154130 Credited 16/04/2018   2 MANJU OR-12-016-021-007/27216 OTHER SUMANDI P P P P P P A 6 176 1056 0 0 1056       2412016WL154130 Credited 16/04/2018   3 SUMITRA(Wife) OR-12-016-021-007/27219 OTHER SUMANDI P P P P P P A 6 176 1056 0 0 1056       2412016WL154130 Credited 16/04/2018   4 PRATAP OR-12-016-021-007/27221 OTHER SUMANDI P P P P P P A 6 176 1056 0 0 1056       2412016WL154130 Credited 16/04/2018   5 BABULA OR-12-016-021-007/27222 OTHER SUMANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016WL154130   6 TUKI OR-12-016-021-007/27221 OTHER SUMANDI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SURANGI IDIB000S086 2412016WL154130 Credited 16/04/2018   7 SURYA OR-12-016-021-007/27212 OTHER SUMANDI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SURANGI IDIB000S086 2412016WL154130 Credited 16/04/2018   8 SIBANI OR-12-016-021-007/27218 OTHER SUMANDI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SURANGI IDIB000S086 2412016WL154130 Credited 16/04/2018   9 SANTI OR-12-016-021-007/27215 OTHER SUMANDI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SURANGI IDIB000S086 2412016WL154130 Credited 16/04/2018   10 ANTARYAMI(Self) OR-12-016-021-007/27219 OTHER SUMANDI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SURANGI IDIB000S086 2412016WL154130 Credited 16/04/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54