Muster Roll No. : 4008	Date From : 17/05/2016    Date To : 22/05/2016	Sanction No. : 124814    Sanction Date : 08/03/2016
Work Code : 2404044/AV/124814	Work Name : Const. of Toilet & side earth filling of Damadarpur AWC

Measurement Book Detail

MB NO.  41        Page NO.  67

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 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 BALEYA OR-04-044-029-008/10939 SC TANGASOLE P P P P P P 6 174 1044 0 0 1044       2404044WL011713 Credited 30/06/2016   2 MAHESH MOHANTA(Self) OR-04-044-029-007/10633 OTHER TALANDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL011713 Credited 30/06/2016   3 PRANAKRUSHNA MOHANTA OR-04-044-029-007/10558 OTHER TALANDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL011713 Credited 30/06/2016   4 AJAYA KU MAHAPATRA OR-04-044-029-007/10546 SC TALANDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL011713 Credited 30/06/2016   5 SANJUKATA NAIK OR-04-044-029-007/10544 SC TALANDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL011713 Credited 30/06/2016   6 GUNJARMANI MOHANTA OR-04-044-029-007/10558 OTHER TALANDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL011713 Credited 30/06/2016   7 CHANDRA KALA(Wife) OR-04-044-029-007/10633 OTHER TALANDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL011713 Credited 30/06/2016   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42