Muster Roll No. : 3737	Date From : 18/09/2016    Date To : 24/09/2016	Sanction No. : 125562    Sanction Date : 12/05/2016
Work Code : 2405018/AV/125562	Work Name : CONST OF NARASHINGPUE AWC BUILDING NARASINGHPUR G.P

Measurement Book Detail

MB NO.  10        Page NO.  89

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 MINATI OR-05-018-016-005/4007 OTHER NARASINGHPUR P P P P P P A 6 174 1044 0 0 1044       2405018WL014257 Credited 19/01/2017   2 KALICHARAN MOHAPATRA OR-05-018-016-005/3931 OTHER NARASINGHPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANSA SBIN0006415 2405018WL014257   3 RAJESH OR-05-018-016-005/4136 SC NARASINGHPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANSA SBIN0006415 2405018WL014257 Credited 19/01/2017   4 SHANTILATA OR-05-018-016-005/3843 OTHER NARASINGHPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANSA SBIN0006415 2405018WL014257   5 MUKTIKANTA NAYAK OR-05-018-016-005/4007 OTHER NARASINGHPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANSA SBIN0006415 2405018WL014257 Credited 19/01/2017   6 PRABHAKAR NAYAK OR-05-018-016-005/3842 OTHER NARASINGHPUR P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA KANSA SBIN0006415 2405018WL014257 Credited 19/01/2017   7 SABITRI OR-05-018-016-005/3931 OTHER NARASINGHPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANSA SBIN0006415 2405018WL014257   8 ABHIMANYU MOHAPATRA OR-05-018-016-005/3843 OTHER NARASINGHPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANSA SBIN0006415 2405018WL014257 Credited 19/01/2017   9 ANJALI OR-05-018-016-004/3687 SC DURGAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANSA SBIN0006415 2405018WL014257   10 KARUNAKAR MAHALICK OR-05-018-016-004/3687 SC DURGAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANSA SBIN0006415 2405018WL014257   Daily Attendence 5 5 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 4524 Average Per labour 452.4

Total man days : 26