Muster Roll No. : 17326	Date From : 08/03/2018    Date To : 14/03/2018	Sanction No. : 2854/2016    Sanction Date : 01/10/2016
Work Code : 2412006/AV/139944	Work Name : CONST. OF AWC BUILDING AT RUKUNIGAM-2

Measurement Book Detail

MB NO.  457        Page NO.  30

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 Sarat Ku. Padhi OR-12-006-004-006/2407 OTHER RUKUNIGAM P P P P X X X 4 176 704 0 0 704 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL164949 Credited 27/03/2018   2 Bauri Bandhu Behera OR-12-006-004-006/2451 SC RUKUNIGAM P P P P X X X 4 176 704 0 0 704 BANK OF INDIA BIPILINGI BKID0005155 2412006WL164949 Credited 27/03/2018   3 SUGANI OR-12-006-004-006/31555 OTHER RUKUNIGAM P P P P X X X 4 176 704 0 0 704 BANK OF INDIA BIPILINGI BKID0005155 2412006WL164949 Credited 27/03/2018   4 HARAPRASAD PADHY OR-12-006-004-006/34881 OTHER RUKUNIGAM P P P P X X X 4 176 704 0 0 704 BANK OF INDIA BIPILINGI BKID0005155 2412006WL164949 Credited 27/03/2018   5 SANTOSH OR-12-006-004-006/31555 OTHER RUKUNIGAM P P P P X X X 4 176 704 0 0 704 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL164949 Credited 27/03/2018   Daily Attendence 5 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 704 Amount Paid ST 0 Amount Paid Other 2816

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 704

Total man days : 20