Muster Roll No. : 1679	Date From : 18/07/2018    Date To : 24/07/2018	Sanction No. : 10365358    Sanction Date : 11/06/2018
Work Code : 2405003022/AV/10365358	Work Name : Const. of AWC Building at Baya under Naikudi G.P

Measurement Book Detail

MB NO.  18/17-18        Page NO.  105

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 HIMANSU PAL OR-05-003-022-005/30567 OTHER BAYA P P P P A A A 4 182 728 0 0 728 UCO BANK Jamsuli 1756 2405003WL018219 Credited 29/08/2018   2 HARIHARA SANTRA OR-05-003-022-005/30572 OTHER BAYA P P P P A A A 4 182 728 0 0 728 UCO BANK Jamsuli 1756 2405003WL018219 Credited 29/08/2018   3 BHAGABAN SANTRA OR-05-003-022-005/30573 OTHER BAYA P P P P A A A 4 182 728 0 0 728 UCO BANK Jamsuli 1756 2405003WL018219 Credited 29/08/2018   4 ALOK KU PATRA OR-05-003-022-005/30582 OTHER BAYA P P P P A A A 4 182 728 0 0 728 UCO BANK Jamsuli 1756 2405003WL018219 Credited 29/08/2018   5 ANITA(Wife) OR-05-003-022-005/30582 OTHER BAYA P P P P A A A 4 182 728 0 0 728 UCO BANK JAMSULI UCBA0001756 2405003WL018219 Credited 29/08/2018   6 NIMAI CH SANTRA OR-05-003-022-005/34723 OTHER BAYA P P P P A A A 4 182 728 0 0 728 UCO BANK Jamsuli 1756 2405003WL018219 Credited 29/08/2018   7 SAPAN KU JENA OR-05-003-022-005/30583 OTHER BAYA P P P P A A A 4 182 728 0 0 728 UCO BANK jamsuli 1756 2405003WL018219 Credited 29/08/2018   8 KABITA(Mother) OR-05-003-022-005/30583 OTHER BAYA P P P P A A A 4 182 728 0 0 728 UCO BANK JAMSULI UCBA0001756 2405003WL018219 Credited 29/08/2018   Daily Attendence 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5824

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

Total Cash payment(In Rs.) Cash 5824 Average Per labour 728

Total man days : 32