Muster Roll No. : 4594	Date From : 06/03/2017    Date To : 12/03/2017	Sanction No. : 2671    Sanction Date : 19/07/2016
Work Code : 2421005017/AV/137860	Work Name : AWC building at Putagadia

Measurement Book Detail

MB NO.  45        Page NO.  60

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 SUREKHA SAHU OR-21-005-017-002/3491 OTHER KORADA P P P A A A A 3 174 522 0 0 522 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL013601 Credited 25/04/2017   2 GOBARDHAN SAHU OR-21-005-017-002/3510 OTHER KORADA P P P A A A A 3 174 522 0 0 522 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL013601 Credited 24/04/2017   3 MAMATA SAHU OR-21-005-017-002/3542 OTHER KORADA P P P A A A A 3 174 522 0 0 522 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL013601 Credited 25/04/2017   4 BIJAYA PRADHAN OR-21-005-017-002/3548 OTHER KORADA P P P A A A A 3 174 522 0 0 522 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL013601 Credited 25/04/2017   5 BIJAYA PRADHAN OR-21-005-017-002/3591 OTHER KORADA P P P P A A A 4 174 696 0 0 696 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL013601 Credited 25/04/2017   6 MIRA PRADHAN OR-21-005-017-002/3594 OTHER KORADA P P P P A A A 4 174 696 0 0 696 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL013601 Credited 25/04/2017   7 KUNI SAHU OR-21-005-017-002/3512 OTHER KORADA P P P A A A A 3 174 522 0 0 522 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL013601 Credited 24/04/2017   8 ANJAN PRADHAN OR-21-005-017-002/3625 OTHER KORADA P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL013601 Credited 24/04/2017   9 BHABINI SAHU(Self) OR-21-005-017-002/355563 OTHER KORADA P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL013601 Credited 24/04/2017   10 ABHIMANUYA PRADHAN OR-21-005-017-002/3550 OTHER KORADA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL013601 Credited 24/04/2017   Daily Attendence 10 10 10 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5916

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

Total Cash payment(In Rs.) Cash 5916 Average Per labour 591.6

Total man days : 34