Muster Roll No. : 2330	Date From : 16/08/2017    Date To : 22/08/2017	Sanction No. : 125107    Sanction Date : 02/06/2016
Work Code : 2405005015/AV/125107	Work Name : CONST OF AWC BUILDING AT HALDIHATA

Measurement Book Detail

MB NO.  19/17-18        Page NO.  72

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 SRIKANTA DAS OR-05-005-015-005/20310 OTHER JAYSANKARPUR P P A A A A A 2 176 352 0 0 352 ODISHA GRAMYA BANK KAMARDA IOBA0ROGB01 2405005WL021916 Credited 28/09/2017   2 SAANJAY PRADHAN(Husband) OR-05-005-015-005/20317 OTHER JAYSANKARPUR P P P A A A A 3 176 528 0 0 528 ODISHA GRAMYA BANK KAMARDA IOBA0ROGB01 2405005WL021916 Credited 28/09/2017   Daily Attendence 2 2 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 880

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

Total Cash payment(In Rs.) Cash 880 Average Per labour 440

Total man days : 5