Muster Roll No. : 17519	Date From : 19/02/2018    Date To : 25/02/2018	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 RADHAKANTA OR-12-016-021-007/27226 OTHER SUMANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016WL154130   2 RANGABATI OR-12-016-021-007/27223 OTHER SUMANDI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SURANGI IDIB000S086 2412016WL154130 Credited 16/04/2018   3 PRAFULLA OR-12-016-021-007/27226 OTHER SUMANDI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SURANGI IDIB000S086 2412016WL154130 Credited 16/04/2018   4 SARAWSATI OR-12-016-021-007/27228 OTHER SUMANDI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SURANGI IDIB000S086 2412016WL154130 Credited 16/04/2018   5 DANDA OR-12-016-021-007/27228 OTHER SUMANDI P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SURANGI IDIB000S086 2412016WL154130 Credited 17/04/2018   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 844.8

Total man days : 24