Muster Roll No. : 2058	Date From : 06/12/2016    Date To : 12/12/2016	Sanction No. : 2973/2016    Sanction Date : 29/02/2016
Work Code : 2406036021/AV/124710	Work Name : Const. of Kaduanuagaon AWC Building

Measurement Book Detail

MB NO.  680        Page NO.  7

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 Sasmita Pradhan(Daughter) OR-06-036-021-005/984 OTHER Kaduanuagoan P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL013813 Credited 20/12/2016   2 Laxman ku Sahoo OR-06-036-021-005/970 OTHER Kaduanuagoan P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL013813 Credited 20/12/2016   3 Debendra Sahoo OR-06-036-021-005/979 OTHER Kaduanuagoan P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL013813 Credited 20/12/2016   4 Ajaya Pradhan OR-06-036-021-005/984 OTHER Kaduanuagoan P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL013813 Credited 20/12/2016   5 Mitanjali Sahoo OR-06-036-021-005/970 OTHER Kaduanuagoan P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL013813 Credited 20/12/2016   6 Umakanta Pradhan(Son) OR-06-036-021-005/959 OTHER Kaduanuagoan P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL013813 Credited 20/12/2016   Daily Attendence 6 6 6 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5916

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

Total Cash payment(In Rs.) Cash 5916 Average Per labour 986

Total man days : 34