Muster Roll No. : 4442	Date From : 11/01/2018    Date To : 17/01/2018	Sanction No. : 534/MR/2017-18    Sanction Date : 10/08/2017
Work Code : 2410004003/AV/143308	Work Name : CONSTRUCTION OF AWC AT BARABANDHA

Measurement Book Detail

MB NO.  24        Page NO.  17

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 INDUMATI OR-10-004-003-004/8943 OTHER BARABANDHA P P P P P P A 6 176 1056 0 0 1056       2410004WL033901 Credited 01/02/2018   2 PURNACHANDRA PATHAK(Self) OR-10-004-003-004/8943 OTHER BARABANDHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL033901 Credited 01/02/2018   3 SANA SUNA OR-10-004-003-004/8921 SC BARABANDHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL033901 Credited 01/02/2018   4 BASU NAIK OR-10-004-003-004/8946 SC BARABANDHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL033901 Credited 01/02/2018   5 AMAR SUNA OR-10-004-003-004/8965 SC BARABANDHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL033901 Credited 01/02/2018   6 AINLI OR-10-004-003-004/8946 SC BARABANDHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL033901 Credited 01/02/2018   7 JASOBANTI OR-10-004-003-004/8946 SC BARABANDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL033901   8 KAILAS(Self) OR-10-004-003-004/8947 SC BARABANDHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL033901 Credited 01/02/2018   9 MATHURA OR-10-004-003-004/8921 SC BARABANDHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL033901 Credited 01/02/2018   10 LILAMBARA GOUD(Self) OR-10-004-003-004/8910 OTHER BARABANDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL033901   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48