Muster Roll No. : 1129	Date From : 04/07/2018    Date To : 07/07/2018	Sanction No. : 139843    Sanction Date : 01/11/2016
Work Code : 2405003022/AV/139843	Work Name : Const. of AWC Building at Naikudi under Naikudi G.P(2016-17)

Measurement Book Detail

MB NO.  09/17-18        Page NO.  122

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 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 SUNIL(Self) OR-05-003-022-004/30623 OTHER NAIKUDI P P A A 2 182 364 0 0 364 UCO BANK jamsuli 1756 2405003WL012841 Credited 17/07/2018   2 MANORANJAN DEY OR-05-003-022-004/3372 OTHER NAIKUDI P P A A 2 182 364 0 0 364 UCO BANK jamsuli 1756 2405003WL012841 Credited 17/07/2018   3 LAXMIPRIYA OR-05-003-022-004/3372 OTHER NAIKUDI P P A A 2 182 364 0 0 364 UCO BANK JAMSULI UCBA0001756 2405003WL012841 Credited 17/07/2018   4 SAROJ KU. NANDA OR-05-003-022-004/3396 OTHER NAIKUDI P P A A 2 182 364 0 0 364 UCO BANK jamsuli 1756 2405003WL012841 Credited 17/07/2018   5 JAYANTI NANDA OR-05-003-022-004/3396 OTHER NAIKUDI P P A A 2 182 364 0 0 364 UCO BANK JAMSULI UCBA0001756 2405003WL012841 Credited 17/07/2018   6 SAROJ KU BHUYAN OR-05-003-022-004/36455 OTHER NAIKUDI P P A A 2 182 364 0 0 364 UCO BANK jamsuli 1756 2405003WL012841 Credited 17/07/2018   7 GITA BHUYAN(Wife) OR-05-003-022-004/36455 OTHER NAIKUDI P P A A 2 182 364 0 0 364 UCO BANK JAMSULI UCBA0001756 2405003WL012841 Credited 17/07/2018   8 SUJAY KU. MOHANTY OR-05-003-022-005/2975 OTHER BAYA P P A A 2 182 364 0 0 364 UCO BANK jamsuli 1756 2405003WL012841 Credited 17/07/2018   9 MURALIDHARA GIRI OR-05-003-022-005/2827 OTHER BAYA P P A A 2 182 364 0 0 364 UCO BANK jamsuli 1756 2405003WL012841 Credited 17/07/2018   10 GITARANI GIRI(Wife) OR-05-003-022-005/2827 OTHER BAYA A A A A 0 0 0 0 0 0 UCO BANK JAMSULI UCBA0001756 2405003WL012841   Daily Attendence 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 327.6

Total man days : 18