Muster Roll No. : 4256	Date From : 13/07/2017    Date To : 19/07/2017	Sanction No. : 9998    Sanction Date : 16/09/2016
Work Code : 2404050/AV/143771	Work Name : CONST.OF AWC BUILDING AT TELISAHI,KADUANI VILLAGE.

Measurement Book Detail

MB NO.  64        Page NO.  199

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 SANEA OR-04-050-005-008/12168 ST JODIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050WL040003 Credited 05/08/2017   2 KARAN OR-04-050-005-008/17294 ST JODIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050WL040003 Credited 05/08/2017   3 GURUBAI OR-04-050-005-008/17294 ST JODIA P A A A A A A 1 176 176 0 0 176 BANK OF INDIA BISOI BKID0005456 2404050WL040003 Credited 05/08/2017   4 JOBA SOREN OR-04-050-005-008/12165-A OTHER JODIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050WL040003 Credited 05/08/2017   5 RAIMANI BASKEY(Wife) OR-04-050-005-008/12189 ST JODIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050WL040003 Credited 05/08/2017   6 KARU BASKEY.(Self) OR-04-050-005-008/12189 ST JODIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050WL040003 Credited 05/08/2017   7 BANCHHANIDHI NAIK OR-04-050-005-008/16568 ST JODIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050WL040003 Credited 05/08/2017   8 SUMITRA NAIK OR-04-050-005-008/16568 ST JODIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050WL040003 Credited 05/08/2017   9 MALHA BESHRA OR-04-050-005-008/16582 ST JODIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL040003   Daily Attendence 8 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6512 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 7568 Average Per labour 840.8889

Total man days : 43