Muster Roll No. : 4197	Date From : 30/01/2017    Date To : 05/02/2017	Sanction No. : 2671    Sanction Date : 19/07/2016
Work Code : 2421005017/AV/137860	Work Name : AWC building at Putagadia

Measurement Book Detail

MB NO.  45        Page NO.  31

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 RATANI DANDAPAT(Daughter-in-Law) OR-21-005-017-003/2925 ST PUTAGADIA A A A A A A A 0 0 0 0 0 0       2421005WL010196   2 BASANTA SAHU OR-21-005-017-003/2959 OTHER PUTAGADIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL010196 Credited 08/03/2017   3 NIRUPAMA SINGH OR-21-005-017-003/3007 ST PUTAGADIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL010196 Credited 15/04/2017   4 JHUMA SINGH OR-21-005-017-003/3011 ST PUTAGADIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL010196 Credited 08/03/2017   5 MAMATA BEHERA OR-21-005-017-002/3674 ST KORADA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL010196   6 KRUSNA SAHU OR-21-005-017-002/3692 OTHER KORADA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL010196 Credited 15/04/2017   7 RAMA BEHERA OR-21-005-017-002/3758 ST KORADA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL010196 Credited 15/04/2017   8 AMARA PRADHAN OR-21-005-017-002/3849 OTHER KORADA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL010196 Credited 08/03/2017   9 GANGADHAR DANDAPAT OR-21-005-017-003/3038 OTHER PUTAGADIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL010196 Credited 08/03/2017   10 SUMITRA DANDAPAT OR-21-005-017-003/3038 OTHER PUTAGADIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL010196 Credited 15/04/2017   Daily Attendence 8 8 8 8 8 8 0

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

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

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

Total man days : 48