Muster Roll No. : 543	Date From : 04/06/2019    Date To : 10/06/2019	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.  22/18-19        Page NO.  139

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 P A A 5 188 940 0 0 940 UCO BANK Jamsuli 1756 2405003WL008549 Credited 19/06/2019   2 HARIHARA SANTRA OR-05-003-022-005/30572 OTHER BAYA P P P P P A A 5 188 940 0 0 940 UCO BANK Jamsuli 1756 2405003WL008549 Credited 19/06/2019   3 BHAGABAN SANTRA OR-05-003-022-005/30573 OTHER BAYA P P P P P A A 5 188 940 0 0 940 UCO BANK Jamsuli 1756 2405003WL008549 Credited 19/06/2019   4 ALOK KU PATRA OR-05-003-022-005/30582 OTHER BAYA P P P P P A A 5 188 940 0 0 940 UCO BANK Jamsuli 1756 2405003WL008549 Credited 20/06/2019   5 ANITA(Wife) OR-05-003-022-005/30582 OTHER BAYA P P P P P A A 5 188 940 0 0 940 UCO BANK JAMSULI UCBA0001756 2405003WL008549 Credited 20/06/2019   6 NIMAI CH SANTRA OR-05-003-022-005/34723 OTHER BAYA P P P P P A A 5 188 940 0 0 940 UCO BANK Jamsuli 1756 2405003WL008549 Credited 20/06/2019   7 SAPAN KU JENA OR-05-003-022-005/30583 OTHER BAYA P P P P P A A 5 188 940 0 0 940 UCO BANK jamsuli 1756 2405003WL008549 Credited 19/06/2019   8 KABITA(Mother) OR-05-003-022-005/30583 OTHER BAYA P P P P P A A 5 188 940 0 0 940 UCO BANK JAMSULI UCBA0001756 2405003WL008549 Credited 19/06/2019   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7520

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 940

Total man days : 40