Muster Roll No. : 6032	Date From : 06/02/2019    Date To : 19/02/2019	Sanction No. : AWCFS24403    Sanction Date : 03/02/2018
Work Code : 2420007011/AV/2440390	Work Name : Const. of AWC Buillding at Upper Baruhan-III under Upper Baruhan G.P

Measurement Book Detail

MB NO.  1049        Page NO.  20

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 8 9 10 11 12 13 14 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 SAID MOHAMMED(Self) OR-20-007-011-006/42000129 OTHER Upperbaruhan P P P P P P A P P P P P P A 12 182 2184 0 0 2184 ANDHRA BANK BARUAN ANDB0000663 2420007WL053998 Credited 01/03/2019   2 Anjana Begum(Wife) OR-20-007-011-006/42000129 OTHER Upperbaruhan P P P A A A A A A A A A A A 3 182 546 0 0 546 ANDHRA BANK BARUAN ANDB0000663 2420007WL053998 Credited 01/03/2019   3 Manoranjan Bhanja(Self) OR-20-007-011-006/42000153 OTHER Upperbaruhan P P P A A A A A A A A A A A 3 182 546 0 0 546 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL053998 Credited 01/03/2019   4 Usharani Bhanja(Self) OR-20-007-011-006/42000154 OTHER Upperbaruhan P P P A A A A A A A A A A A 3 182 546 0 0 546 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL053998 Credited 01/03/2019   Daily Attendence 4 4 4 1 1 1 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3822

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

Total Cash payment(In Rs.) Cash 3822 Average Per labour 955.5

Total man days : 21