Muster Roll No. : 6865	Date From : 17/08/2017    Date To : 23/08/2017	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.  9        Page NO.  44

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 X 6 176 1056 0 0 1056 UNION BANK OF INDIA KUNDHIGOLA 2416003010WL009073 Credited 28/09/2017   2 Kshirodini Bhutia OR-16-003-010-003/8487 OTHER Kamarpal P P P P P P X 6 176 1056 0 0 1056 UNION BANK OF INDIA KUNDHIGOLA 2416003010WL009073 Credited 28/09/2017   3 Manoj Roul OR-16-003-010-003/8503 OTHER Kamarpal P P P P P P X 6 176 1056 0 0 1056 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL009073 Credited 28/09/2017   4 Kamalini Roul(Wife) OR-16-003-010-003/8503 OTHER Kamarpal P P P P P P X 6 176 1056 0 0 1056 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL009073 Credited 28/09/2017   5 Akshay Dehuri(Self) OR-16-003-010-007/22067 OTHER Kundheigola P P P P P P X 6 176 1056 0 0 1056 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL009073 Credited 28/09/2017   6 Bijuli Dehuri(Wife) OR-16-003-010-007/22067 OTHER Kundheigola P P P P P P X 6 176 1056 0 0 1056 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL009073 Credited 28/09/2017   7 Basanta Behera(Self) OR-16-003-010-007/22122 OTHER Kundheigola P P P P P P X 6 176 1056 0 0 1056 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL009073 Credited 28/09/2017   8 Shanti Behera(Wife) OR-16-003-010-007/22122 OTHER Kundheigola P P P P P P X 6 176 1056 0 0 1056 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL009073 Credited 28/09/2017   9 Mahadeb Kissan OR-16-003-010-001/8619 ST Arakhpal P P P P P P X 6 176 1056 0 0 1056 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL009073 Credited 28/09/2017   10 Mandakini Kissan OR-16-003-010-001/8619 ST Arakhpal P P P P P P X 6 176 1056 0 0 1056 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL009073 Credited 28/09/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60