Muster Roll No. : 2631	Date From : 19/07/2018    Date To : 01/08/2018	Sanction No. : 584/2018    Sanction Date : 01/06/2018
Work Code : 2414001015/AV/10340274	Work Name : CONST OF AWC BUILDING AT KHALIAPALI COLONY

Measurement Book Detail

MB NO.  1541        Page NO.  3

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 8 9 10 11 12 13 14 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 SANTOS HARIPAL OR-14-001-015-001/37015 SC KHALIAPALI A A P P P P P P P P P P P P 12 182 2184 0 0 2184 UCO BANK BARGARH UCBA0000638 2414001WL022474 Credited 29/08/2018   2 RAMA KUMBHAR OR-14-001-015-001/36032 SC KHALIAPALI A A P P P P P P P P P P P P 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK BARAGARH PUNB0402000 2414001WL022474 Credited 29/08/2018   3 ARJUN SUNA OR-14-001-015-001/36008 SC KHALIAPALI A A P P P P P P P P P P P P 12 182 2184 0 0 2184 UNION BANK OF INDIA KHALIAPALLI UBIN0567850 2414001WL022474 Credited 29/08/2018   4 SUNANDA BAG OR-14-001-015-001/36061 SC KHALIAPALI A A P P P P P P P P P P P P 12 182 2184 0 0 2184 UNION BANK OF INDIA KHALIAPALLI UBIN0567850 2414001WL022474 Credited 29/08/2018   5 URMILA KUMBHAR OR-14-001-015-001/36032 SC KHALIAPALI A A P P P P P P P P P P P P 12 182 2184 0 0 2184 UNION BANK OF INDIA KHALIAPALLI UBIN0567850 2414001WL022474 Credited 29/08/2018   6 PRABHABATI HARIPAL OR-14-001-015-001/37015 SC KHALIAPALI A A P P P P P P P P P P P P 12 182 2184 0 0 2184 UNION BANK OF INDIA KHALIAPALLI UBIN0567850 2414001WL022474 Credited 29/08/2018   7 RAJANI BAG OR-14-001-015-001/37035 SC KHALIAPALI A A P P P P P P P P P P P P 12 182 2184 0 0 2184 UNION BANK OF INDIA KHALIAPALLI UBIN0567850 2414001WL022474 Credited 29/08/2018   Daily Attendence 0 0 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15288 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15288 Average Per labour 2184

Total man days : 84