Muster Roll No. : 3503	Date From : 30/10/2017    Date To : 05/11/2017	Sanction No. : 136048    Sanction Date : 27/07/2016
Work Code : 2405003019/AV/136048	Work Name : CONSTRUCTION OF AWC BUILDING AT-GAHIRASIMULIA UNDER BAHARDA G.P.

Measurement Book Detail

MB NO.  33        Page NO.  151

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 RUPAK OR-05-003-019-009/34918 OTHER PALASHIA P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK MATHANI IDIB000M658 2405003WL030435 Credited 15/11/2017   2 MANORANJAN MOHAPATRA OR-05-003-019-009/34907 OTHER PALASHIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BASTA BKID000535 2405003WL030435 Credited 15/11/2017   3 MANARAMA(Wife) OR-05-003-019-009/34907 OTHER PALASHIA P P P A A A A 3 176 528 0 0 528 BANK OF INDIA BASTA BKID0005352 2405003WL030435 Credited 15/11/2017   4 PRATAP BEHERA.(Self) OR-05-003-019-009/34928 OTHER PALASHIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BASTA BKID0005352 2405003WL030435 Credited 15/11/2017   5 DHIREN BEHERA OR-05-003-019-009/34929 OTHER PALASHIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BASTA BKID0005352 2405003WL030435 Credited 15/11/2017   Daily Attendence 5 5 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4752

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

Total Cash payment(In Rs.) Cash 4752 Average Per labour 950.4

Total man days : 27