Muster Roll No. : 15256	Date From : 27/11/2017    Date To : 27/11/2017	Sanction No. : 6421    Sanction Date : 12/05/2017
Work Code : 2404064/AV/2438152	Work Name : Const. of AWC Building at Lamadihi

Measurement Book Detail

MB NO.  303        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 RADHAMOHAN SINGH OR-04-064-002-001/1631 ST BAUNSABILLA P 1 176 176 0 0 176       2404064WL166577 Credited 08/01/2018   2 MANGAL SING OR-04-064-002-001/1659 ST BAUNSABILLA P 1 176 176 0 0 176       2404064WL166577 Credited 08/01/2018   3 LADU SINGH OR-04-064-002-001/1636 ST BAUNSABILLA P 1 176 176 0 0 176 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL166577 Credited 08/01/2018   4 SIBADAYAL SINGH OR-04-064-002-001/1630 ST BAUNSABILLA P 1 176 176 0 0 176 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL166577 Credited 08/01/2018   5 ARUN KU SINGH(Son) OR-04-064-002-001/1656 SC BAUNSABILLA P 1 176 176 0 0 176 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL166577 Credited 08/01/2018   6 GURA SINGH OR-04-064-002-001/1647 ST BAUNSABILLA P 1 176 176 0 0 176 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL166577 Credited 08/01/2018   7 SOMBARI SINGH OR-04-064-002-001/1647 ST BAUNSABILLA P 1 176 176 0 0 176 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL166577 Credited 08/01/2018   8 SANABAULI SING OR-04-064-002-001/1659 ST BAUNSABILLA P 1 176 176 0 0 176 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL166577 Credited 08/01/2018   9 BALE SINGH(Wife) OR-04-064-002-001/1629 ST BAUNSABILLA P 1 176 176 0 0 176 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL166577 Credited 08/01/2018   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 176 Amount Paid ST 1408 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1584 Average Per labour 176

Total man days : 9