Muster Roll No. : 12752	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 S PUJARI(Grandmother) OR-30-002-016-002/7958 ST KARCHAMAL P P P P P P P P 8 176 1408 0 0 1408 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL053672 Credited 04/11/2017   2 MANDHAR GOUDA OR-30-002-016-002/7974 OTHER KARCHAMAL P P P P P P P P 8 176 1408 0 0 1408 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL053672 Credited 04/11/2017   3 JIMAI GOUDA OR-30-002-016-002/7974 OTHER KARCHAMAL P P P P P P P P 8 176 1408 0 0 1408 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL053672 Credited 04/11/2017   4 MOTIRAM BHATRA(Self) OR-30-002-016-002/7978 ST KARCHAMAL P P P P P P P P 8 176 1408 0 0 1408 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL053672 Credited 04/11/2017   5 parsu nayak(Son) OR-30-002-016-002/7979 ST KARCHAMAL P P P P P P P P 8 176 1408 0 0 1408 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL053672 Credited 04/11/2017   6 G NAYAK(Granddaughter) OR-30-002-016-002/7979 ST KARCHAMAL P P P P P P P P 8 176 1408 0 0 1408 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL053672 Credited 04/11/2017   7 JEMA NAYAK(Wife) OR-30-002-016-002/8103 ST KARCHAMAL P P P P P A P P 7 176 1232 0 0 1232 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL053672 Credited 07/11/2017   8 LAMU BHATRA OR-30-002-016-002/7769 ST KARCHAMAL P P P P P P P P 8 176 1408 0 0 1408 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL053672 Credited 07/11/2017   9 DHANAR BHATRA(Self) OR-30-002-016-002/7892 ST KARCHAMAL P P P P P P P P 8 176 1408 0 0 1408 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL053672 Credited 07/11/2017   10 KANSULA NAYAK OR-30-002-016-002/7912 ST KARCHAMAL P P P P P P P P 8 176 1408 0 0 1408 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL053672 Credited 07/11/2017   Daily Attendence 10 10 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11088 Amount Paid Other 2816

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

Total Cash payment(In Rs.) Cash 13904 Average Per labour 1390.4

Total man days : 79