Muster Roll No. : 3023	Date From : 21/06/2018    Date To : 27/06/2018	Sanction No. : 1967-ppd-17/18    Sanction Date : 30/10/2017
Work Code : 2430007/AV/2438545	Work Name : CONST OF AWC AT PETUGUDA

Measurement Book Detail

MB NO.  24        Page NO.  127

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 CHAITAN JANI(Self) OR-30-007-018-004/325604 ST GOVINDORA A A A A A A A 0 0 0 0 0 0       2430007WL009020   2 DALIMBA PAIK(Wife) OR-30-007-018-004/32522 OTHER GOVINDORA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL009020   3 PURANDARA PAIK(Self) OR-30-007-018-004/32524 OTHER GOVINDORA P A A A A A A 1 182 182 0 0 182 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL009020 Credited 13/07/2018   4 CHITRASEN PAIK(Self) OR-30-007-018-004/32522 OTHER GOVINDORA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL009020 Credited 13/07/2018   5 PADMA JANI(Wife) OR-30-007-018-004/32520 ST GOVINDORA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL009020 Credited 13/07/2018   6 SUNAMANI JANI(Wife) OR-30-007-018-004/325604 ST GOVINDORA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL009020   7 HEMA PAIK(Wife) OR-30-007-018-004/32524 OTHER GOVINDORA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL009020   Daily Attendence 3 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 2366 Average Per labour 338

Total man days : 13