Muster Roll No. : 4441	Date From : 11/01/2018    Date To : 17/01/2018	Sanction No. : 534/MR/2017-18    Sanction Date : 10/08/2017
Work Code : 2410004003/AV/143308	Work Name : CONSTRUCTION OF AWC AT BARABANDHA

Measurement Book Detail

MB NO.  24        Page NO.  17

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 KOUSALYA OR-10-004-003-004/8879 ST BARABANDHA A A A A A A A 0 0 0 0 0 0       2410004WL033901   2 RASHA PANDARA OR-10-004-003-004/8907 ST BARABANDHA A A A A A A A 0 0 0 0 0 0       2410004WL033901   3 TAKI PANDARA OR-10-004-003-004/8907 ST BARABANDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL033901   4 RAMESH KUMAR PATHAK(Self) OR-10-004-003-004/20343 OTHER BARABANDHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL033901 Credited 01/02/2018   5 KUMARI GHADEI OR-10-004-003-004/20307 ST BARABANDHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL033901 Credited 01/02/2018   6 RAGHABA PANDARA OR-10-004-003-004/8879 ST BARABANDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL033901   7 LAXMAN BEHERA OR-10-004-003-004/8903 SC BARABANDHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL033901 Credited 01/02/2018   8 SUBODH SUNA(Self) OR-10-004-003-004/8874 SC BARABANDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL033901   9 MANJURI SUNA(Wife) OR-10-004-003-004/8874 SC BARABANDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL033901   10 SANJU OR-10-004-003-004/8903 SC BARABANDHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL033901 Credited 01/02/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 1056 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 422.4

Total man days : 24