Muster Roll No. : 1033	Date From : 04/01/2018    Date To : 10/01/2018	Sanction No. : 15/2016-17    Sanction Date : 25/07/2016
Work Code : 2423003008/AV/135401	Work Name : CONSTRUCTION OF AWC FOR RAGHUNATHPUR-IV AT RAGHUNATHPUR

Measurement Book Detail

MB NO.  244        Page NO.  10

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 Rakesh Rout(Son) OR-23-003-008-001/9114 OTHER Raghunathpur X P P P P P P 6 176 1056 0 0 1056 ANDHRA BANK BARAMUNDA ANDB0000188 2423003WL030728 Credited 01/02/2018   2 Rakesh Sasmal(Son) OR-23-003-008-001/8876 OTHER Raghunathpur X P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RAGHUNATHPUR BKID0005577 2423003WL030728 Credited 01/02/2018   3 Tophan Rout(Son) OR-23-003-008-001/8974 OTHER Raghunathpur X P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RAGHUNATHPUR BKID0005577 2423003WL030728 Credited 01/02/2018   4 Santosh Jena(Son) OR-23-003-008-001/9064 OTHER Raghunathpur X P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RAGHUNATHPUR BKID0005577 2423003WL030728 Credited 01/02/2018   5 Sunil Rout(Son) OR-23-003-008-001/9415 OTHER Raghunathpur X P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RAGHUNATHPUR BKID0005577 2423003WL030728 Credited 01/02/2018   6 Sarat Rout(Son) OR-23-003-008-001/9424 OTHER Raghunathpur X P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK RAGHUNATHPUR PUNB0737700 2423003WL030728 Credited 01/02/2018   7 Saroj Rout(Grandson) OR-23-003-008-001/9209 OTHER Raghunathpur X P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK RAGHUNATHPUR PUNB0737700 2423003WL030728 Credited 01/02/2018   8 Bishnu Rout(Son) OR-23-003-008-001/9275 OTHER Raghunathpur X P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK RAGHUNATHPUR PUNB0737700 2423003WL030728 Credited 01/02/2018   9 Chandan Rout(Father) OR-23-003-008-001/10018 OTHER Raghunathpur X P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK RAGHUNATHPUR PUNB0737700 2423003WL030728 Credited 01/02/2018   10 Pradip Jena(Self) OR-23-003-008-001/9297 OTHER Raghunathpur X P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK RAGHUNATHPUR PUNB0737700 2423003WL030728 Credited 01/02/2018   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60