Muster Roll No. : 1808	Date From : 09/06/2016    Date To : 14/06/2016	Sanction No. : 124519    Sanction Date : 30/04/2016
Work Code : 2405003019/AV/124519	Work Name : Const. of AWC Building At- Kadalihanda under Baharda G.P.

Measurement Book Detail

MB NO.  10        Page NO.  194

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 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 DEBENDRA JENA OR-05-003-019-001/37432 OTHER KADALIHANDA P P P P P A 5 174 870 0 0 870       2405003WL006355 Credited 24/11/2016   2 SUMATIMANI JENA OR-05-003-019-001/37432 OTHER KADALIHANDA P P P P P A 5 174 870 0 0 870       2405003WL006355 Credited 24/11/2016   3 SULOCHANA OR-05-003-019-001/10790 SC KADALIHANDA P P P P P A 5 174 870 0 0 870 ALLAHABAD BANK MATHANI ALLA0211688 2405003WL006355 Credited 24/11/2016   4 PURNACHANDRA JENA.(Self) OR-05-003-019-001/10790 SC KADALIHANDA P P P P P A 5 174 870 0 0 870 INDIAN BANK MATHANI IDIB000M658 2405003WL006355 Credited 24/11/2016   5 BANAMALI PATRA OR-05-003-019-001/36190 SC KADALIHANDA P P P P P A 5 174 870 0 0 870 BANK OF INDIA BASTA BKID0005352 2405003WL006355 Credited 24/11/2016   Daily Attendence 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2610 Amount Paid ST 0 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 870

Total man days : 25