Muster Roll No. : 2282	Date From : 30/07/2016    Date To : 05/08/2016	Sanction No. : 136048    Sanction Date : 27/07/2016
Work Code : 2405003019/AV/136048	Work Name : CONSTRUCTION OF AWC BUILDING AT-GAHIRASIMULIA UNDER BAHARDA G.P.

Measurement Book Detail

MB NO.  5        Page NO.  103

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 RUPAK OR-05-003-019-009/34918 OTHER PALASHIA P P P P P A A 5 174 870 0 0 870 INDIAN BANK MATHANI IDIB000M658 2405003WL010603 Credited 08/09/2016   2 RADHASHYAM MOHAPATA(Self) OR-05-003-019-009/37222 OTHER PALASHIA P P P P P A A 5 174 870 0 0 870 ALLAHABAD BANK MATHANI ALLA0211688 2405003WL010603 Credited 08/09/2016   3 SASMITA MAHAPATRA(Wife) OR-05-003-019-009/37222 OTHER PALASHIA P P P P P A A 5 174 870 0 0 870 ALLAHABAD BANK MATHANI ALLA0211688 2405003WL010603 Credited 08/09/2016   4 MANORANJAN MOHAPATRA OR-05-003-019-009/34907 OTHER PALASHIA P P P P P A A 5 174 870 0 0 870 BANK OF INDIA BASTA BKID000535 2405003WL010603 Credited 08/09/2016   5 MANORAMA OR-05-003-019-009/34907 OTHER PALASHIA P P P P P A A 5 174 870 0 0 870 BANK OF INDIA BASTA BKID0005352 2405003WL010603 Credited 08/09/2016   6 PRATAP BEHERA.(Self) OR-05-003-019-009/34928 OTHER PALASHIA P P P P A A A 4 174 696 0 0 696 BANK OF INDIA BASTA BKID0005352 2405003WL010603 Credited 08/09/2016   Daily Attendence 6 6 6 6 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5046

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

Total Cash payment(In Rs.) Cash 5046 Average Per labour 841

Total man days : 29