Muster Roll No. : 4669	Date From : 05/12/2017    Date To : 11/12/2017	Sanction No. : 124111    Sanction Date : 04/02/2016
Work Code : 2405010020/AV/124111	Work Name : Const. of AWC building at RAintira 1

Measurement Book Detail

MB NO.  13        Page NO.  185

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 SUSILA OR-05-010-020-013/25795 OTHER RAINTARA P P P A A A A 3 176 528 0 0 528       2405010WL036076 Credited 06/01/2018   2 SURENDRA SWAIN OR-05-010-020-013/25795 OTHER RAINTARA P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL036076 Credited 06/01/2018   3 SUBASH CH. SWAIN(Son) OR-05-010-020-013/25795 OTHER RAINTARA P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL036076 Credited 06/01/2018   Daily Attendence 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1584

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

Total Cash payment(In Rs.) Cash 1584 Average Per labour 528

Total man days : 9