Muster Roll No. : 4511	Date From : 18/07/2016    Date To : 31/07/2016	Sanction No. : 135825    Sanction Date : 13/07/2016
Work Code : 2402011001/AV/135825	Work Name : Construction of AWC Buildng at Ankurpali.

Measurement Book Detail

MB NO.  10        Page NO.  15

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 9 10 11 12 13 14 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 GORTI DUNDUN OR-02-011-001-001/6950 ST ANKURPALI B B P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL039849 Credited 08/09/2016   2 CHARKHA SAHU OR-02-011-001-001/6956 OTHER ANKURPALI B B P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL039849 Credited 08/09/2016   3 BHANDA SAHU OR-02-011-001-001/6933 OTHER ANKURPALI B B P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL039849 Credited 08/09/2016   4 BUDI EKKA(Wife) OR-02-011-001-001/6930 ST ANKURPALI B B P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL039849 Credited 08/09/2016   5 SUKHAMAIT SAHU OR-02-011-001-001/6933 OTHER ANKURPALI B B P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL039849 Credited 08/09/2016   6 DULAMANI SAHU OR-02-011-001-001/6874 OTHER ANKURPALI B B P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI 2402011WL039849 Credited 08/09/2016   7 PRATAP CHANDRA DUNGDUNG OR-02-011-001-001/6883 ST ANKURPALI B B P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL039849 Credited 08/09/2016   8 MERIMAGDALI DUNGDUNG OR-02-011-001-001/6883 ST ANKURPALI B B P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL039849 Credited 08/09/2016   9 LILI BILUNG OR-02-011-001-001/6945 ST ANKURPALI B B P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL039849 Credited 08/09/2016   10 BASU EKKA(Self) OR-02-011-001-001/6930 ST ANKURPALI B B P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL039849 Credited 08/09/2016   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12528 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 20880 Average Per labour 2088

Total man days : 120