Muster Roll No. : 2246	Date From : 30/10/2018    Date To : 05/11/2018	Sanction No. : 2437779    Sanction Date : 01/04/2017
Work Code : 2406004/AV/2437779	Work Name : CONST. OF AWC AT ATHANGA OF ALANA GP

Measurement Book Detail

MB NO.  512        Page NO.  182

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 Mamata Barik OR-06-004-020-007/30380 OTHER Athanga P P P P A A A 4 182 728 0 0 728 CANARA BANK ADASPUR CNRB0000283 2406004WL038971 Credited 28/11/2018   2 Arun Barik(Grandson) OR-06-004-020-007/30477 OTHER Athanga A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL038971   3 Shankar Bhoi OR-06-004-020-007/30357 SC Athanga P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL038971 Credited 28/11/2018   4 Gobandhab Bhoi OR-06-004-020-007/30368 SC Athanga P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL038971 Credited 28/11/2018   5 Benudhar Bhoi OR-06-004-020-007/30372 SC Athanga P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL038971 Credited 28/11/2018   6 Nrusingh Barik OR-06-004-020-007/30380 OTHER Athanga P P P P P A A 5 182 910 0 0 910 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL038971 Credited 29/11/2018   Daily Attendence 5 5 5 5 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 0 Amount Paid Other 1638

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

Total Cash payment(In Rs.) Cash 4914 Average Per labour 819

Total man days : 27