Muster Roll No. : 1937	Date From : 13/07/2017    Date To : 19/07/2017	Sanction No. : 136710    Sanction Date : 22/08/2016
Work Code : 2405003015/AV/136710	Work Name : CONSTRUCTION OF AWC BUILDING AT- BEGUNIA UNDER PAUNSKULI GP

Measurement Book Detail

MB NO.  28/16-17        Page NO.  164

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 PANCHANAN AGUANA OR-05-003-015-012/25979 OTHER UJUDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PAUNSHAKULI IOBA0ROGB01 2405003WL010746 Credited 04/08/2017   2 BANSHI DHAR BARIK(Self) OR-05-003-015-012/50332 OTHER UJUDA A X X X X X X 0 0 0 0 0 0 BANK OF INDIA TAMBAKHURI BKID0005482 2405003WL010746   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 1056 Average Per labour 528

Total man days : 6