Muster Roll No. : 5002	Date From : 20/12/2016    Date To : 25/12/2016	Sanction No. : 1287-ttk1-16/17    Sanction Date : 14/11/2016
Work Code : 2430010/AV/140436	Work Name : CONSTRUCTION OF AWC AT LAKDIPALA-II

Measurement Book Detail

MB NO.  03/16-17        Page NO.  113

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 TULARAM BHATRA OR-30-010-008-004/5670 ST LAKADIPALLA P P P P P P 6 174 1044 0 0 1044       2430010WL011679 Credited 17/02/2017   2 JAGANNATH BHATRA OR-30-010-008-004/5642 ST LAKADIPALLA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430010WL011679 Credited 17/02/2017   3 MADHABI OR-30-010-008-004/5642 ST LAKADIPALLA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430010WL011679 Credited 17/02/2017   4 MADHU BHATRA OR-30-010-008-004/5565 ST LAKADIPALLA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL011679   5 GORI OR-30-010-008-004/5668 SC LAKADIPALLA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL011679   6 SABITA HARIJAN(Daughter) OR-30-010-008-004/5668 SC LAKADIPALLA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL011679 Credited 17/02/2017   7 RATAN HARIJAN(Son) OR-30-010-008-004/5668 SC LAKADIPALLA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL011679 Credited 16/02/2017   8 BHALU HARIJAN OR-30-010-008-004/5637 SC LAKADIPALLA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL011679 Credited 17/02/2017   9 SUNAMANI OR-30-010-008-004/5637 SC LAKADIPALLA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL011679 Credited 17/02/2017   10 LALU OR-30-010-008-004/5637 SC LAKADIPALLA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL011679 Credited 17/02/2017   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48