Muster Roll No. : 248	Date From : 21/04/2017    Date To : 27/04/2017	Sanction No. : 941/2016    Sanction Date : 14/01/2016
Work Code : 2414010/OP/133552	Work Name : Const. of AWC Building at Baitalbhata-II

Measurement Book Detail

MB NO.  794        Page NO.  62

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 SANATANA DANSENA OR-14-010-021-001/9623 SC BAITALBHATA A A A A A A A 0 0 0 0 0 0       2414010WL004015   2 SUBASHINI BEHERA(Wife) OR-14-010-021-001/9600 OTHER BAITALBHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004015   3 DIBYAKANTI PRADHAN OR-14-010-021-001/9578 OTHER BAITALBHATA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004015 Credited 26/07/2017   4 KAELASHA BEHERA(Self) OR-14-010-021-001/9600 OTHER BAITALBHATA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004015 Credited 26/07/2017   5 PREMANANDA BISWAL OR-14-010-021-001/9634 OTHER BAITALBHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004015   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 422.4

Total man days : 12