Muster Roll No. : 7609	Date From : 05/10/2020    Date To : 18/10/2020	Sanction No. : 584    Sanction Date : 01/06/2018
Work Code : 2414001003/AV/10373955	Work Name : CONST. OF AWC BUILDING AT BARGAON-IIA (2414001003/AV/10373955)

Measurement Book Detail

MB NO.  02        Page NO.  2020

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 9 10 11 12 13 14 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 GOUKAL KHAMARI OR-14-001-003-001/19022 OTHER BARGAON A A A A A A A A A A A A A A 0 0 0 0 0 0       2414001WL041214   2 AKDISHYA KHAMARI OR-14-001-003-001/19022 OTHER BARGAON A A A A A A A A A A A A A A 0 0 0 0 0 0       2414001WL041214   3 BABULU KHAMARI OR-14-001-003-001/19022 OTHER BARGAON P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CANARA BANK ARUMANOOR CNRB0001700 2414001WL041214 Credited 03/11/2020   4 ANANDA BHUE(Self) OR-14-001-003-001/2014-A SC BARGAON P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CANARA BANK BARGARH,DIST HQ CNRB0003140 2414001WL041214 Credited 04/11/2020   5 BRAJALAL BHOI OR-14-001-003-001/2051 OTHER BARGAON P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CANARA BANK BARGARH,DIST HQ CNRB0003140 2414001WL041214 Credited 04/11/2020   6 sabya khamari(Daughter-in-Law) OR-14-001-003-001/19022 OTHER BARGAON P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL041214 Credited 03/11/2020   7 NABIN DANASANA OR-14-001-003-001/2052 SC BARGAON P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CANARA BANK BARAGARH II CNRB0018014 2414001WL041214 Credited 03/11/2020   8 GURUBARI DANASANA OR-14-001-003-001/2052 SC BARGAON P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CANARA BANK BARAGARH II CNRB0018014 2414001WL041214 Credited 03/11/2020   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 14904 Average Per labour 1863

Total man days : 72