Muster Roll No. : 6448	Date From : 28/07/2018    Date To : 03/08/2018	Sanction No. : 143490    Sanction Date : 11/07/2017
Work Code : 2405004/AV/143490	Work Name : CONST. OF INDIPADA 2 AWC BUILDING

Measurement Book Detail

MB NO.  02/2017-18        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 BIDYA DHARA SAHU OR-05-004-019-003/28623 OTHER INDIPADA P P P P P P P 7 182 1274 0 0 1274 UCO BANK LANGALESWAR UCBA0001197 2405004WL018726 Credited 29/08/2018   2 NIRANJANA OR-05-004-019-003/28646 OTHER INDIPADA P P P P P P P 7 182 1274 0 0 1274 UCO BANK LANGALESWAR UCBA0001197 2405004WL018726 Credited 29/08/2018   3 SAMPUDI KAIRA(Father) OR-05-004-019-003/28745 OTHER INDIPADA P P P P P P P 7 182 1274 0 0 1274 UCO BANK LANGALESWAR UCBA0001197 2405004WL018726 Credited 29/08/2018   4 PANCHANAN KANAR(Self) OR-05-004-019-003/58301 OTHER INDIPADA P P P P P P P 7 182 1274 0 0 1274 UCO BANK LANGALESWAR UCBA0001197 2405004WL018726 Credited 29/08/2018   5 NILAKANTHA ROUL(Self) OR-05-004-019-003/72956 OTHER INDIPADA P P P P P P P 7 182 1274 0 0 1274 UCO BANK LANGALESWAR UCBA0001197 2405004WL018726 Credited 29/08/2018   6 ABANIKANTA KANAR(Self) OR-05-004-019-003/97210 OTHER INDIPADA P P P P P P P 7 182 1274 0 0 1274 UCO BANK LANGALESWAR UCBA0001197 2405004WL018726 Credited 29/08/2018   7 BAIDYA NATH OR-05-004-019-003/28619 OTHER INDIPADA P P P P P P P 7 182 1274 0 0 1274 UCO BANK uco langaleswar 1197 2405004WL018726 Credited 29/08/2018   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8918

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

Total Cash payment(In Rs.) Cash 8918 Average Per labour 1274

Total man days : 49