Muster Roll No. : 688	Date From : 16/05/2017    Date To : 19/05/2017	Sanction No. : 139843    Sanction Date : 01/11/2016
Work Code : 2405003022/AV/139843	Work Name : Const. of AWC Building at Naikudi under Naikudi G.P(2016-17)

Measurement Book Detail

MB NO.  30/16-17        Page NO.  100

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 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 HARAPRIYA(Wife) OR-05-003-022-005/30581 OTHER BAYA P A A A 1 176 176 0 0 176 UCO BANK JAMSULI UCBA0001756 2405003WL002469 Credited 26/05/2017   2 MINAKHI JENA(Wife) OR-05-003-022-008/37484 OTHER BAGSAHI P P P P 4 176 704 0 0 704 UCO BANK JAMSULI 2405003WL002469 Credited 26/05/2017   3 GANESH BHUYAN(Self) OR-05-003-022-008/37880 OTHER BAGSAHI P P P P 4 176 704 0 0 704 UCO BANK JAMSULI UCBA0001756 2405003WL002469 Credited 26/05/2017   4 GOURANGA DAS OR-05-003-022-006/3740 OTHER BADHANA P P P P 4 176 704 0 0 704 UCO BANK JAMSULI 1756 2405003WL002469 Credited 26/05/2017   5 MAMATA OR-05-003-022-006/3740 OTHER BADHANA P P P P 4 176 704 0 0 704 UCO BANK JAMSULI UCBA0001756 2405003WL002469 Credited 26/05/2017   6 SRUSTIDHAR JENA OR-05-003-022-008/37484 OTHER BAGSAHI P P P P 4 176 704 0 0 704 UCO BANK jamsuli 1756 2405003WL002469 Credited 26/05/2017   7 BINATI BHUYAN OR-05-003-022-008/37880 OTHER BAGSAHI P P P A 3 176 528 0 0 528 BANK OF BARODA BARUNGADIA, ORISSA BARB0BARUNG 2405003WL002469 Credited 26/05/2017   Daily Attendence 7 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 603.4286

Total man days : 24