Muster Roll No. : 2329	Date From : 16/08/2017    Date To : 22/08/2017	Sanction No. : 125107    Sanction Date : 02/06/2016
Work Code : 2405005015/AV/125107	Work Name : CONST OF AWC BUILDING AT HALDIHATA

Measurement Book Detail

MB NO.  19/17-18        Page NO.  72

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 DAITARI PARAMANIK OR-05-005-015-001/19706 OTHER BALIM P P P P P A A 5 176 880 0 0 880       2405005WL021916 Credited 28/09/2017   2 VASKAR ROULA OR-05-005-015-001/19714 OTHER BALIM P P P P P P A 6 176 1056 0 0 1056       2405005WL021916 Credited 28/09/2017   3 ANJANA ROUL(Daughter-in-Law) OR-05-005-015-001/19714 OTHER BALIM P P P P A A A 4 176 704 0 0 704       2405005WL021916 Credited 28/09/2017   4 BANSIDHAR BEHERA OR-05-005-015-001/19687 OTHER BALIM P P P P A A A 4 176 704 0 0 704       2405005WL021916 Credited 28/09/2017   5 RAMAHARI DAS OR-05-005-015-001/19688 OTHER BALIM P P P P A A A 4 176 704 0 0 704       2405005WL021916 Credited 28/09/2017   6 DINABANDHU DUTTA(Son) OR-05-005-015-001/19737 OTHER BALIM P P P A A A A 3 176 528 0 0 528       2405005WL021916 Credited 28/09/2017   7 JAYANTA DAS(Son) OR-05-005-015-001/19730 OTHER BALIM P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JALESWAR SBIN0006081 2405005WL021916 Credited 28/09/2017   8 PURNACH DUTTA OR-05-005-015-001/19697 OTHER BALIM P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK KAMARDA IOBA0ROGB01 2405005WL021916 Credited 28/09/2017   9 ANANTA DAS OR-05-005-015-001/19675 OTHER BALIM P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KAMARDA IOBA0ROGB01 2405005WL021916 Credited 28/09/2017   10 HARADHANA DAS OR-05-005-015-001/19730 OTHER BALIM P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK KAMARDA IOBA0ROGB01 2405005WL021916 Credited 28/09/2017   Daily Attendence 10 10 10 9 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8096

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

Total Cash payment(In Rs.) Cash 8096 Average Per labour 809.6

Total man days : 46