Muster Roll No. : 4493	Date From : 29/10/2018    Date To : 11/11/2018	Sanction No. : 584/2018    Sanction Date : 01/06/2018
Work Code : 2414001015/AV/10340274	Work Name : CONST OF AWC BUILDING AT KHALIAPALI COLONY

Measurement Book Detail

MB NO.  1541        Page NO.  35

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 PABITRA TANDI(Self) OR-14-001-015-001/409037 OTHER KHALIAPALI P P P P P P A P P P P P P A 12 182 2184 0 0 2184       2414001WL037297 Credited 28/11/2018   2 PURUSHOTTAM TANDI(Brother) OR-14-001-015-001/409037 OTHER KHALIAPALI P P P P P P A P P P P P P A 12 182 2184 0 0 2184       2414001WL037297 Credited 28/11/2018   3 LILI BAG(Daughter) OR-14-001-015-001/409036 SC KHALIAPALI P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA KHALIAPALLI UBIN0567850 2414001WL037297 Credited 28/11/2018   4 MAHESWAR NAG(Brother) OR-14-001-015-001/409033 SC KHALIAPALI P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA KHALIAPALLI UBIN0567850 2414001WL037297 Credited 28/11/2018   5 RABINDRA SUNA(Self) OR-14-001-015-001/409034 SC KHALIAPALI P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA KHALIAPALLI UBIN0567850 2414001WL037297 Credited 28/11/2018   6 MANTU TAREI(Son) OR-14-001-015-001/409035 ST KHALIAPALI P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA KHALIAPALLI UBIN0567850 2414001WL037297 Credited 28/11/2018   7 SABITRI TAREI(Daughter) OR-14-001-015-001/409035 ST KHALIAPALI P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA KHALIAPALLI UBIN0567850 2414001WL037297 Credited 28/11/2018   8 BHUMI BAG(Self) OR-14-001-015-001/409036 SC KHALIAPALI P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA KHALIAPALLI UBIN0567850 2414001WL037297 Credited 28/11/2018   9 RASHMITA SUNA(Wife) OR-14-001-015-001/409034 SC KHALIAPALI P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA KHALIAPALLI UBIN0567850 2414001WL037297 Credited 28/11/2018   10 BASANTI KUMBHAR(Wife) OR-14-001-015-001/409038 SC KHALIAPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KHALIAPALLI UBIN0567850 2414001WL037297   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 4368 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 19656 Average Per labour 1965.6

Total man days : 108