Muster Roll No. : 3096	Date From : 17/11/2016    Date To : 23/11/2016	Sanction No. : 135878    Sanction Date : 20/07/2016
Work Code : 2405010027/AV/135878	Work Name : CONSTRUCTION OF AWC AT ASURIKHAL

Measurement Book Detail

MB NO.  17        Page NO.  95

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 TILOTAMA OR-05-010-027-002/10235 OTHER KAITHAGADIA P P P P P P A 6 174 1044 0 0 1044       2405010WL014208 Credited 09/12/2016   2 BIRABHADRA BARIK OR-05-010-027-002/10240 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0       2405010WL014208   3 RABATI OR-05-010-027-002/10240 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0       2405010WL014208   4 DHARANIDHARA BARIK OR-05-010-027-002/10241 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI 006129 2405010WL014208   5 RAMAMANI OR-05-010-027-002/10241 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL014208   6 KYLASHA MALLIK OR-05-010-027-002/10248 OTHER KAITHAGADIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KUPARI 006129 2405010WL014208 Credited 09/12/2016   7 SULACHANA OR-05-010-027-002/10248 OTHER KAITHAGADIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL014208 Credited 09/12/2016   8 NARANDRA BARIK OR-05-010-027-002/10235 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL014208   9 NABAKISWER BARIK OR-05-010-027-002/10250 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL014208   10 ARATI OR-05-010-027-002/10250 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL014208   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 313.2

Total man days : 18