Muster Roll No. : 416	Date From : 16/04/2018    Date To : 21/04/2018	Sanction No. : KEN/11/201    Sanction Date : 27/02/2018
Work Code : 2412001020/WH/10292542	Work Name : RENO. OF NBC COLLEGE TANK KENDUPADAR .

Measurement Book Detail

MB NO.  05        Page NO.  105

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 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 SORAJ BALA OR-12-001-020-002/15160 OTHER KENDUPADAR P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK BHANJANAGAR IPOS0000001 2412001020WL006072 Credited 02/05/2018   2 SHYAM SUNDAR OR-12-001-020-002/15087 OTHER KENDUPADAR P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL006072 Credited 02/05/2018   3 SUBASHINI OR-12-001-020-002/15250 OTHER KENDUPADAR P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL006072 Credited 02/05/2018   4 BASANTA OR-12-001-020-002/15262 OTHER KENDUPADAR P P P P P P 6 176 1056 0 0 1056 ANDHRA BANK NIMINA ANDB0000875 2412001020WL006072 Credited 02/05/2018   5 GAYATRI SWAR(Daughter-in-Law) OR-12-001-020-002/15262 OTHER KENDUPADAR P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL006072 Credited 02/05/2018   6 BIJAYA OR-12-001-020-002/15250 OTHER KENDUPADAR P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL006072 Credited 02/05/2018   7 BAURI OR-12-001-020-002/15120 OTHER KENDUPADAR P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL006072 Credited 02/05/2018   8 PRAGATI OR-12-001-020-002/15123 OTHER KENDUPADAR P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL006072 Credited 02/05/2018   9 BHASI OR-12-001-020-002/15060 SC KENDUPADAR P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL006072 Credited 02/05/2018   10 ANJALI OR-12-001-020-002/15083 OTHER KENDUPADAR P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001020WL006072 Credited 02/05/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60