Muster Roll No. : 2414	Date From : 22/07/2017    Date To : 28/07/2017	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.  01        Page NO.  63

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 6 176 1056 0 0 1056 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL021113 Credited 10/08/2017   2 Samir Pradhan(Son) OR-06-036-021-005/984 OTHER Kaduanuagoan P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL021113 Credited 10/08/2017   3 Ajaya Pradhan OR-06-036-021-005/984 OTHER Kaduanuagoan P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL021113 Credited 10/08/2017   4 Laxman ku Sahoo OR-06-036-021-005/970 OTHER Kaduanuagoan P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL021113 Credited 10/08/2017   5 Mitanjali Sahoo OR-06-036-021-005/970 OTHER Kaduanuagoan P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL021113 Credited 10/08/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30