Muster Roll No. : 5200	Date From : 24/03/2017    Date To : 30/03/2017	Sanction No. : 124209    Sanction Date : 09/02/2016
Work Code : 2405018/AV/124209	Work Name : Const of AWC Building at Jamughati

Measurement Book Detail

MB NO.  56        Page NO.  43

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 SAMA OR-05-018-020-004/19528 ST SIADIMAL A A A A A A A 0 0 0 0 0 0       2405018WL022503   2 JITENDRA SENAPATI OR-05-018-020-004/19452 OTHER SIADIMAL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL022503 Credited 03/08/2017   3 MINATI SINGH OR-05-018-020-001/29868 ST BANKISUL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL022503 Credited 03/08/2017   4 CHUMAKI SINGH OR-05-018-020-001/29869 ST BANKISUL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL022503 Credited 03/08/2017   5 SAMA SINGH OR-05-018-020-004/20096 ST SIADIMAL P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL022503 Credited 10/08/2017   6 JADI SINGH OR-05-018-020-004/19461 ST SIADIMAL P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL022503 Credited 03/08/2017   7 CHAITANYA SINGH OR-05-018-020-004/19478 ST SIADIMAL P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL022503 Credited 03/08/2017   8 DHARENDRA OR-05-018-020-004/19483 OTHER SIADIMAL P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL022503 Credited 03/08/2017   9 RIBU SINGH OR-05-018-020-004/20097 ST SIADIMAL P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL022503 Credited 03/08/2017   10 RINAMANI SINGH(Self) OR-05-018-020-001/29260 OTHER BANKISUL P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL022503 Credited 03/08/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 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