Muster Roll No. : 12753	Date From : 13/09/2017    Date To : 20/09/2017	Sanction No. : 1841-ksg-16/17    Sanction Date : 20/12/2016
Work Code : 2430002/AV/141525	Work Name : AWC BUILDING AT NAHARPADR MODEIGAM

Measurement Book Detail

MB NO.  01        Page NO.  1

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 8 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 ARABATI GOUDA OR-30-002-016-002/8130 OTHER KARCHAMAL P P P P A P P P 7 176 1232 0 0 1232 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL053672 Credited 04/11/2017   2 LAXMI BHATRA(Wife) OR-30-002-016-002/8132 ST KARCHAMAL P P P P A P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL053672 Credited 04/11/2017   3 PHULMATI RANDHARI OR-30-002-016-002/8260 SC KARCHAMAL P P P P A P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL053672 Credited 04/11/2017   4 KAILASH MAJHI OR-30-002-016-003/7395 ST M.GUMANDLI A A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL112580 Rejected   5 SAMDU MUDULI OR-30-002-016-003/7382 ST M.GUMANDLI P P P P A P P P 7 176 1232 0 0 1232 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL053672 Credited 07/11/2017   6 BALARAM NAYAK OR-30-002-016-002/8278 ST KARCHAMAL P P P P A P P P 7 176 1232 0 0 1232 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL053672 Credited 07/11/2017   7 PADMA BHATRA OR-30-002-016-002/8299 ST KARCHAMAL P P P P A P P P 7 176 1232 0 0 1232 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL053672 Credited 07/11/2017   8 BHAGABAN NAYAKK(Self) OR-30-002-016-002/8168 ST KARCHAMAL P P P P A P P P 7 176 1232 0 0 1232 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL053672 Credited 07/11/2017   9 RAJENDRA RATH(Self) OR-30-002-016-002/8172 OTHER KARCHAMAL P P P P A P P P 7 176 1232 0 0 1232 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL053672 Credited 07/11/2017   10 KUMAR CHALAN OR-30-002-016-002/8254 ST KARCHAMAL P P P P A P P P 7 176 1232 0 0 1232 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL053672 Credited 07/11/2017   Daily Attendence 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1232 Amount Paid ST 7392 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 1108.8

Total man days : 63