Muster Roll No. : 2517	Date From : 25/08/2016    Date To : 31/08/2016	Sanction No. : 136710    Sanction Date : 22/08/2016
Work Code : 2405003015/AV/136710	Work Name : CONSTRUCTION OF AWC BUILDING AT- BEGUNIA UNDER PAUNSKULI GP

Measurement Book Detail

MB NO.  01        Page NO.  154

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 KUNA MURMU OR-05-003-015-009/28720 OTHER BEGUNIA P P P P P P A 6 174 1044 0 0 1044       2405003WL012110 Credited 25/11/2016   2 SAURI OR-05-003-015-009/28720 OTHER BEGUNIA P P P P P P A 6 174 1044 0 0 1044       2405003WL015167 Credited 15/04/2017   3 BENUDHAR ROUT OR-05-003-015-009/39885 OTHER BEGUNIA P P P P P P A 6 174 1044 0 0 1044       2405003WL012110 Credited 24/11/2016   4 CHANDRAMOHAN ROUT OR-05-003-015-009/39888 OTHER BEGUNIA P P P P P P A 6 174 1044 0 0 1044       2405003WL022875 Rejected   5 MADHUSUDAN BARIK OR-05-003-015-006/24966 OTHER PADHIARIPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL012110 Credited 24/11/2016   6 SAMIR SENAPATI OR-05-003-015-009/39887 OTHER BEGUNIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL012110 Credited 24/11/2016   7 NAGENDRA NAYAK OR-05-003-015-008/35852 OTHER KARUA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KONDAGHAT SAB SBIN0009821 2405003WL012110   8 AJAY MURMU OR-05-003-015-009/28700 OTHER BEGUNIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PAUNSHAKULI IOBA0ROGB01 2405003WL012110 Credited 25/11/2016   9 ABHIMANYU SAHU OR-05-003-015-013/26048 OTHER GAMVARIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PAUNSHAKULI IOBA0ROGB01 2405003WL015167 Credited 15/04/2017   10 AJAY DAS OR-05-003-015-008/32834 OTHER KARUA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BASTA BKID0005352 2405003WL012110   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48