Muster Roll No. : 9143	Date From : 19/06/2019    Date To : 25/06/2019	Sanction No. : F194/17-18/PS-B/4AWC    Sanction Date : 17/01/2018
Work Code : 2426001/AV/2439486	Work Name : Const of AWC Building at Tribenipur (2426001/AV/2439486)

Measurement Book Detail

MB NO.  1069        Page NO.  105

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 Girish OR-26-001-008-020/16482 OTHER Tribenipur P P P P P P A 6 188 1128 0 0 1128       2426001WL009936 Credited 03/07/2019   2 Ahalya(Wife) OR-26-001-008-020/538575 OTHER Tribenipur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL009936   3 Jagannatha OR-26-001-008-020/16504 OTHER Tribenipur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL009936 Credited 02/07/2019   4 Sude OR-26-001-008-020/16482 OTHER Tribenipur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL009936 Credited 02/07/2019   5 Jashoda(Wife) OR-26-001-008-020/538574 OTHER Tribenipur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL009936   6 Ganda(Self) OR-26-001-008-020/538575 OTHER Tribenipur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL009936   7 Shyamala OR-26-001-008-020/16360 OTHER Tribenipur P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL009936 Credited 02/07/2019   8 Tarangini OR-26-001-008-020/16504 OTHER Tribenipur P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL009936 Credited 03/07/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 705

Total man days : 30