Muster Roll No. : 425	Date From : 15/07/2017    Date To : 21/07/2017	Sanction No. : 15/2016-17    Sanction Date : 25/07/2016
Work Code : 2423003008/AV/135401	Work Name : CONSTRUCTION OF AWC FOR RAGHUNATHPUR-IV AT RAGHUNATHPUR

Measurement Book Detail

MB NO.  231        Page NO.  21

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 Rakesh Rout(Son) OR-23-003-008-001/9114 OTHER Raghunathpur P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK BARAMUNDA ANDB0000188 2423003WL009740 Credited 10/08/2017   2 Sridhara Pradhan(Son) OR-23-003-008-001/8993 OTHER Raghunathpur P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK RAGHUNATHPUR ANDB0002943 2423003WL009740 Credited 10/08/2017   3 Tophan Rout(Son) OR-23-003-008-001/8974 OTHER Raghunathpur P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RAGHUNATHPUR BKID0005577 2423003WL009740 Credited 10/08/2017   4 Sunil Rout(Son) OR-23-003-008-001/9415 OTHER Raghunathpur P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RAGHUNATHPUR BKID0005577 2423003WL009740 Credited 10/08/2017   5 Sarat Rout(Son) OR-23-003-008-001/9424 OTHER Raghunathpur P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK RAGHUNATHPUR PUNB0737700 2423003WL009740 Credited 10/08/2017   6 Chandan Rout(Father) OR-23-003-008-001/10018 OTHER Raghunathpur P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK RAGHUNATHPUR PUNB0737700 2423003WL009740 Credited 10/08/2017   7 Saroj Rout(Grandson) OR-23-003-008-001/9209 OTHER Raghunathpur P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK RAGHUNATHPUR PUNB0737700 2423003WL009740 Credited 10/08/2017   8 Bishnu Rout(Son) OR-23-003-008-001/9275 OTHER Raghunathpur P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK RAGHUNATHPUR PUNB0737700 2423003WL009740 Credited 10/08/2017   9 Pradip Jena(Self) OR-23-003-008-001/9297 OTHER Raghunathpur P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK RAGHUNATHPUR PUNB0737700 2423003WL009740 Credited 10/08/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 1056

Total man days : 54