Muster Roll No. : 12927	Date From : 13/08/2019    Date To : 18/08/2019	Sanction No. : F99/16-17/PS-B/AWC    Sanction Date : 14/07/2016
Work Code : 2426001/AV/135449	Work Name : Const of AWC Building at Purumunda (2426001/AV/135449)

Measurement Book Detail

MB NO.  1601        Page NO.  52

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 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 Hemant(Self) OR-26-001-012-011/21340 OTHER Khaliapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014480 Credited 27/08/2019   2 Nabin(Self) OR-26-001-012-011/21368 OTHER Khaliapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014480 Credited 27/08/2019   3 Santosini(Wife) OR-26-001-012-011/21368 OTHER Khaliapali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014480   4 Sukadeb(Self) OR-26-001-012-011/21539 OTHER Khaliapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL014480 Credited 27/08/2019   5 Siba Chhatra(Self) OR-26-001-012-011/5385626 SC Khaliapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL014480 Credited 27/08/2019   6 Bindu(Wife) OR-26-001-012-011/21294 SC Khaliapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014480 Credited 27/08/2019   7 Lokanatha(Self) OR-26-001-012-011/35162 OTHER Khaliapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014480 Credited 27/08/2019   8 Rebati(Wife) OR-26-001-012-011/21340 OTHER Khaliapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014480 Credited 27/08/2019   9 Markand(Self) OR-26-001-012-011/21294 SC Khaliapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL014480 Credited 27/08/2019   10 Purnabasi(Wife) OR-26-001-012-011/21539 OTHER Khaliapali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014480 Credited 27/08/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54