Muster Roll No. : 2661	Date From : 01/03/2017    Date To : 07/03/2017	Sanction No. : 140111    Sanction Date : 15/11/2016
Work Code : 2405009/AV/140111	Work Name : Const. of AWC at hatamaitapur.

Measurement Book Detail

MB NO.  266        Page NO.  9

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 LAXMILDHARA BANDHA OR-05-009-001-003/2543 ST BANGALPUR P P P P P P A 6 174 1044 0 0 1044       2405009WL016523 Credited 15/04/2017   2 MURALI OR-05-009-001-003/2543 ST BANGALPUR P P P P P P A 6 174 1044 0 0 1044       2405009WL016523 Credited 15/04/2017   3 RABINDRA MALLIK(Self) OR-05-009-001-003/26420 OTHER BANGALPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL016523 Credited 15/04/2017   4 RAMAKANTA BEHERA(Self) OR-05-009-001-001/26094 OTHER MAITAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL016523 Credited 15/04/2017   5 PURNIMA MALLIK(Daughter) OR-05-009-001-003/26420 OTHER BANGALPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL016523 Credited 15/04/2017   6 SUSANTA MOHANTY(Self) OR-05-009-001-003/26216 OTHER BANGALPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL016523 Credited 15/04/2017   7 JAGABANDHU MALLIK(Son) OR-05-009-001-003/26420 OTHER BANGALPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL016523 Credited 15/04/2017   8 MANJULATA MALLIK(Daughter-in-Law) OR-05-009-001-003/26420 OTHER BANGALPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL016523 Credited 15/04/2017   9 KAMALA MALLIK(Wife) OR-05-009-001-003/26420 OTHER BANGALPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL016523 Credited 15/04/2017   10 HEMALATA(Wife) OR-05-009-001-001/26094 OTHER MAITAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL016523 Credited 15/04/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60