Muster Roll No. : 5841	Date From : 07/11/2016    Date To : 13/11/2016	Sanction No. : 9998    Sanction Date : 16/09/2016
Work Code : 2404050/AV/140388	Work Name : CONST.OF AWC BUILDING AT BANKI.

Measurement Book Detail

MB NO.  61/16-17        Page NO.  17

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 KARTIK BINDHANI OR-04-050-008-005/1564 OTHER DUMURIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL049548 Credited 09/02/2017   2 LAXMIDHAR MURMU OR-04-050-008-005/1570 ST DUMURIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BISOI SBIN001205 2404050WL049548 Credited 09/02/2017   3 SUMITRA(Daughter) OR-04-050-008-005/1622 ST DUMURIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL049548 Credited 09/02/2017   4 PIRTHI HEMBRAM OR-04-050-008-005/1622 ST DUMURIA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID0005456 2404050WL049548 Credited 09/02/2017   5 KARNA MURMU OR-04-050-008-005/1551 ST DUMURIA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID000545 2404050WL049548 Credited 09/02/2017   6 CHATURBHUJA BEHERA OR-04-050-008-005/1541 OTHER DUMURIA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID0005456 2404050WL049548 Credited 09/02/2017   7 BAIJAYANTI OR-04-050-008-005/1541 OTHER DUMURIA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID0005456 2404050WL049548 Credited 09/02/2017   8 BHADU MURMU OR-04-050-008-005/1551 ST DUMURIA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BISOI BKID000545 2404050WL049548 Credited 09/02/2017   9 BAIKUNTHA PATRA OR-04-050-008-001/627 SC BANKI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BIJATALA BKID000545 2404050WL049548 Credited 09/02/2017   10 SUNAMANI OR-04-050-008-001/627 SC BANKI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIJATALA BKID0005459 2404050WL049548   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 5220 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54