Muster Roll No. : 2919	Date From : 03/12/2016    Date To : 09/12/2016	Sanction No. : 2671    Sanction Date : 19/07/2016
Work Code : 2421005017/AV/137860	Work Name : AWC building at Putagadia

Measurement Book Detail

MB NO.  26        Page NO.  11

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 NIRUPAMA SINGH OR-21-005-017-003/3007 ST PUTAGADIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL010196 Credited 15/04/2017   2 GANGADHAR DANDAPAT OR-21-005-017-003/3038 OTHER PUTAGADIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL010196 Credited 08/03/2017   3 SUMITRA DANDAPAT OR-21-005-017-003/3038 OTHER PUTAGADIA P P P A A A A 3 174 522 0 0 522 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL010196 Credited 15/04/2017   4 RABINARAYAN DANDAPATA OR-21-005-017-003/2947 ST PUTAGADIA P P P P P P A 6 174 1044 0 0 1044 KISHOREGANJ 759127 KORADA 2421005WL010196 Credited 20/04/2017   Daily Attendence 4 4 4 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 1566

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

Total Cash payment(In Rs.) Cash 3654 Average Per labour 913.5

Total man days : 21