Muster Roll No. : 2917	Date From : 03/12/2016    Date To : 09/12/2016	Sanction No. : 2671    Sanction Date : 19/07/2016
Work Code : 2421005017/AV/137860	Work Name : AWC building at Putagadia

Measurement Book Detail

MB NO.  26        Page NO.  11

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 SUREKHA SAHU OR-21-005-017-002/3491 OTHER KORADA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL010196 Credited 15/04/2017   2 GOBARDHAN SAHU OR-21-005-017-002/3510 OTHER KORADA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL010196 Credited 08/03/2017   3 MAMATA SAHU OR-21-005-017-002/3542 OTHER KORADA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL010196 Credited 15/04/2017   4 BIJAYA PRADHAN OR-21-005-017-002/3548 OTHER KORADA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL010196 Credited 15/04/2017   5 BIJAYA PRADHAN OR-21-005-017-002/3591 OTHER KORADA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL010196 Credited 15/04/2017   6 MIRA PRADHAN OR-21-005-017-002/3594 OTHER KORADA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL010196 Credited 15/04/2017   7 SUPHALA PRADHAN OR-21-005-017-002/3625 OTHER KORADA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL010196 Credited 15/04/2017   8 KUNI SAHU OR-21-005-017-002/3512 OTHER KORADA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL010196 Credited 08/03/2017   9 ANJAN PRADHAN OR-21-005-017-002/3625 OTHER KORADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL010196 Credited 15/04/2017   10 ABHIMANUYA PRADHAN OR-21-005-017-002/3550 OTHER KORADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL010196 Credited 08/03/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

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

Total man days : 60