Muster Roll No. : 685	Date From : 09/05/2017    Date To : 15/05/2017	Sanction No. : 139843    Sanction Date : 01/11/2016
Work Code : 2405003022/AV/139843	Work Name : Const. of AWC Building at Naikudi under Naikudi G.P(2016-17)

Measurement Book Detail

MB NO.  30/16-17        Page NO.  100

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 AJAY KU DAS OR-05-003-022-004/33261 OTHER NAIKUDI P P P P P P A 6 176 1056 0 0 1056 UCO BANK jamsuli 1756 2405003WL002469 Credited 26/05/2017   2 LAXMIDHARA BEHERA OR-05-003-022-004/36425 OTHER NAIKUDI P P P P P P A 6 176 1056 0 0 1056 UCO BANK jamsuli 1756 2405003WL002469 Credited 26/05/2017   3 MALATI OR-05-003-022-004/36425 OTHER NAIKUDI P P P P P P A 6 176 1056 0 0 1056 UCO BANK JAMSULI UCBA0001756 2405003WL002469 Credited 26/05/2017   4 DILLIP DAS OR-05-003-022-005/2761 OTHER BAYA P P P P P P A 6 176 1056 0 0 1056 UCO BANK jamsuli 1756 2405003WL002469 Credited 26/05/2017   5 SUSANTA MANNA OR-05-003-022-005/2772 OTHER BAYA P P P P P P A 6 176 1056 0 0 1056 UCO BANK Jamsuli 1756 2405003WL002469 Credited 26/05/2017   6 MILANABALA(Mother) OR-05-003-022-005/2772 OTHER BAYA P P P P P P A 6 176 1056 0 0 1056 UCO BANK JAMSULI UCBA0001756 2405003WL002469 Credited 26/05/2017   7 JHADESWAR SAHU OR-05-003-022-005/30581 OTHER BAYA P P P P P P A 6 176 1056 0 0 1056 UCO BANK jamsuli 1756 2405003WL002469 Credited 26/05/2017   8 SUNIL(Self) OR-05-003-022-004/30623 OTHER NAIKUDI P P P P P P A 6 176 1056 0 0 1056 UCO BANK jamsuli 1756 2405003WL002469 Credited 26/05/2017   9 SATYANANDA KHATUA OR-05-003-022-004/3319 OTHER NAIKUDI P P P P P P A 6 176 1056 0 0 1056 UCO BANK jamsuli 1756 2405003WL002469 Credited 26/05/2017   10 SABITRI OR-05-003-022-004/3319 OTHER NAIKUDI P P P P P P A 6 176 1056 0 0 1056 UCO BANK JAMSULI UCBA0001756 2405003WL002469 Credited 26/05/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60