Muster Roll No. : 8845	Date From : 13/03/2019    Date To : 26/03/2019	Sanction No. : 381/2017    Sanction Date : 21/10/2017
Work Code : 2414005008/AV/2438179	Work Name : Const of AWC building at Mundabahal

Measurement Book Detail

MB NO.  264        Page NO.  93

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 INDRA BARIHA OR-14-005-008-008/9984 ST Rundabahar P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL044431 Credited 11/04/2019   2 GAJANAN BARIHA OR-14-005-008-008/9968 ST Rundabahar P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL044431 Credited 11/04/2019   3 DEBARCHAN BARIHA OR-14-005-008-008/16325 OTHER Rundabahar P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL044431 Credited 11/04/2019   4 PADHU BARIHA OR-14-005-008-008/9991 ST Rundabahar P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL044431 Credited 11/04/2019   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6552 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 2184

Total man days : 48