Muster Roll No. : 4007	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 SUBHAKAR MAHAPATRA OR-04-044-029-007/10464 SC TALANDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL011713 Credited 30/06/2016   2 KATHIA NAIK OR-04-044-029-007/10491 SC TALANDA A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL011713   3 KATIA NAIK OR-04-044-029-007/10541 SC TALANDA A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL011713   4 MANJULATA NAIK OR-04-044-029-007/10542 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 TRIBENI MAHAPATRA OR-04-044-029-007/10502 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 TARAMANI NAIK OR-04-044-029-007/10541 SC TALANDA A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL011713   7 MANGALI NAIK OR-04-044-029-007/10491 SC TALANDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL011713 Credited 30/06/2016   8 ANUKA BEHERA OR-04-044-029-007/10493 ST TALANDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL011713 Credited 30/06/2016   9 RAM CHANDRA SAHU(Self) OR-04-044-029-007/10497-A OTHER TALANDA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL011713 Credited 30/06/2016   10 RINAMANI SAHU OR-04-044-029-007/10497-A 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 4176 Amount Paid ST 1044 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 42