Muster Roll No. : 12022	Date From : 06/01/2017    Date To : 12/01/2017	Sanction No. : 1506/15-16    Sanction Date : 16/12/2015
Work Code : 2404066/AV/124015	Work Name : CONST. OF AWC BUILDING AT PAKTIA

Measurement Book Detail

MB NO.  16/16-17        Page NO.  75

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 CHANDRAMOHAN SING OR-04-066-008-002/17656 ST BHADUA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL072083 Credited 01/05/2017   2 DIGAMBAR SING OR-04-066-008-002/17688 ST BHADUA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL072083 Credited 01/05/2017   3 DASA SINGH OR-04-066-008-002/22447 ST BHADUA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL072083 Credited 01/05/2017   4 RAHARANI SING OR-04-066-008-002/17698 ST BHADUA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL072083 Credited 01/05/2017   5 BUDHU SING OR-04-066-008-002/17699 ST BHADUA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL072083 Credited 01/05/2017   6 RAIDA SING OR-04-066-008-002/17671 ST BHADUA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL072083 Credited 01/05/2017   7 JUHA SING(Self) OR-04-066-008-002/22879 OTHER BHADUA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL072083 Credited 01/05/2017   8 JAMUNA SING(Self) OR-04-066-008-002/22880 ST BHADUA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL072083 Credited 01/05/2017   9 KOILI SING(Self) OR-04-066-008-002/22882 OTHER BHADUA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL072083 Credited 01/05/2017   10 ANJANAMANI SINGH OR-04-066-008-002/17688 ST BHADUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066WL072083 Credited 01/05/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60