Muster Roll No. : 5748	Date From : 29/12/2016    Date To : 04/01/2017	Sanction No. : REAMAL/006/2016-17    Sanction Date : 27/06/2016
Work Code : 2416003010/AV/135301	Work Name : Const. of AWC Building at Kamarpal

Measurement Book Detail

MB NO.  819        Page NO.  23

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 Dukhabandhu Bhutia OR-16-003-010-003/8487 OTHER Kamarpal P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KUNDHIGOLA 2416003010WL003048 Credited 15/04/2017   2 Kshirodini Bhutia OR-16-003-010-003/8487 OTHER Kamarpal P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KUNDHIGOLA 2416003010WL003048 Credited 15/04/2017   3 Manoj Roul OR-16-003-010-003/8503 OTHER Kamarpal P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL003048 Credited 15/04/2017   4 Kamalini Roul(Wife) OR-16-003-010-003/8503 OTHER Kamarpal P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL003048 Credited 15/04/2017   5 Akshay Dehuri(Self) OR-16-003-010-007/22067 OTHER Kundheigola P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL003048 Credited 15/04/2017   6 Bijuli Dehuri(Wife) OR-16-003-010-007/22067 OTHER Kundheigola P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL003048 Credited 15/04/2017   7 Danara Behera OR-16-003-010-007/8939 ST Kundheigola P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL003048 Credited 15/04/2017   8 Mahadeb Kissan OR-16-003-010-001/8619 ST Arakhpal P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL003048 Credited 15/04/2017   9 Mandakini Kissan OR-16-003-010-001/8619 ST Arakhpal P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL003048 Credited 15/04/2017   10 Gurubari Munda OR-16-003-010-003/8463 ST Kamarpal P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KUNDHEIGOLA 549321 2416003010WL003048 Credited 15/04/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60