Muster Roll No. : 3386	Date From : 30/10/2017    Date To : 05/11/2017	Sanction No. : 2437779    Sanction Date : 01/04/2017
Work Code : 2406004/AV/2437779	Work Name : CONST. OF AWC AT ATHANGA OF ALANA GP

Measurement Book Detail

MB NO.  574        Page NO.  86

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 Prasannajit Maharana OR-06-004-020-007/30461 OTHER Athanga P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL043257 Credited 15/11/2017   2 Arun Barik(Grandson) OR-06-004-020-007/30477 OTHER Athanga P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL043257 Credited 15/11/2017   3 Satyabhama Maharana OR-06-004-020-007/30461 OTHER Athanga P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL043257 Credited 15/11/2017   4 Mina Maharana OR-06-004-020-007/30461 OTHER Athanga P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL043257 Credited 15/11/2017   5 Batu Bhoi OR-06-004-020-008/26704 SC Adhanga P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK NIALI IDIB000N026 2406004WL043257 Credited 15/11/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30