Muster Roll No. : 2764	Date From : 30/09/2016    Date To : 06/10/2016	Sanction No. : 138901    Sanction Date : 21/09/2016
Work Code : 2405003011/AV/138901	Work Name : Const. of AWC at Biripada under Purusottampur G.P

Measurement Book Detail

MB NO.  15        Page NO.  17

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 BINOD ROUTH OR-05-003-011-009/13469 OTHER PANISAPADA P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA AMARDA ROAD SBIN0006420 2405003WL013974 Credited 25/11/2016   2 GOPAL CHANDRA SAHU OR-05-003-011-009/28622 OTHER PANISAPADA P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA AMARDA ROAD SBIN0006420 2405003WL013974 Credited 25/11/2016   3 SUMATI SAHU OR-05-003-011-009/28624 OTHER PANISAPADA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA AMARDA ROAD SBIN0006420 2405003WL013974 Credited 15/04/2017   4 MANORANJAN PADHIARI(Self) OR-05-003-011-007/13231 OTHER SALABANI P P P P A A A 4 174 696 0 0 696 CANARA BANK KANPUR CNRB0003676 2405003WL013974 Credited 25/11/2016   5 BUDHIA OR-05-003-011-001/12829 SC GAPINATHPUR A A A A A A A 0 0 0 0 0 0 CANARA BANK KANPUR CNRB0003676 2405003WL013974   6 BAIDANATH OR-05-003-011-001/12837 SC GAPINATHPUR P P P P A A A 4 174 696 0 0 696 CANARA BANK KANPUR CNRB0003676 2405003WL013974 Credited 25/11/2016   7 SUDARSAN OR-05-003-011-001/12828 OTHER GAPINATHPUR P P P P A A A 4 174 696 0 0 696 CANARA BANK KANPUR CNRB0003676 2405003WL013974 Credited 25/11/2016   8 SURENDRA RANA OR-05-003-011-009/13413 OTHER PANISAPADA P P P P A A A 4 174 696 0 0 696 CANARA BANK KANPUR CNRB0003676 2405003WL022796 Credited 04/08/2017   9 SRIHARI OR-05-003-011-001/12827 SC GAPINATHPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHINCHALGADIA BKID0005478 2405003WL013974   10 ANATA SAHU OR-05-003-011-009/13465 OTHER PANISAPADA P P P P P A A 5 174 870 0 0 870 BANK OF INDIA TAMBAKHURI BKID0005482 2405003WL013974 Credited 25/11/2016   Daily Attendence 8 8 8 7 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 696 Amount Paid ST 0 Amount Paid Other 5046

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

Total Cash payment(In Rs.) Cash 5742 Average Per labour 574.2

Total man days : 33