Muster Roll No. : 425	Date From : 17/09/2018    Date To : 24/09/2018	Sanction No. : 15/2016-17    Sanction Date : 25/07/2016
Work Code : 2423003008/AV/135401	Work Name : CONSTRUCTION OF AWC FOR RAGHUNATHPUR-IV AT RAGHUNATHPUR

Measurement Book Detail

MB NO.  274        Page NO.  43

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 8 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 Pradeep Kumar Jena(Son) OR-23-003-008-001/8966 OTHER Raghunathpur X P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK KIIT (KALINGA INSTT.INFORMATION TECH) ALLA0212027 2423003WL012745 Credited 28/11/2018   2 Sangram Jena(Son) OR-23-003-008-001/9120 OTHER Raghunathpur X P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA RAGHUNATHPUR BKID0005577 2423003WL012745 Credited 28/11/2018   3 Siba Rout(Son) OR-23-003-008-001/9178 OTHER Raghunathpur X P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA OMFED SQUARE BHUBNESHWAR UBIN0558893 2423003WL012745 Credited 28/11/2018   4 Kailas Barik(Son) OR-23-003-008-001/8635 OTHER Raghunathpur X P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA OMFED SQUARE BHUBNESHWAR UBIN0558893 2423003WL012745 Credited 28/11/2018   5 Manas Sasmal(Son) OR-23-003-008-001/9316 OTHER Raghunathpur X P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK RAGHUNATHPUR PUNB0737700 2423003WL012745 Credited 28/11/2018   6 Ramesh Sasmal(Son) OR-23-003-008-001/9316 OTHER Raghunathpur X P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK RAGHUNATHPUR PUNB0737700 2423003WL012745 Credited 28/11/2018   7 Babaji Behera(Son) OR-23-003-008-001/9576 OTHER Raghunathpur X P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK RAGHUNATHPUR PUNB0737700 2423003WL012745 Credited 28/11/2018   Daily Attendence 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1092

Total man days : 42