Muster Roll No. : 8625	Date From : 29/01/2017    Date To : 04/02/2017	Sanction No. : AA/JPR/AWC/671    Sanction Date : 15/12/2016
Work Code : 2411014012/AV/141247	Work Name : CONST OF AWC BUILDING AT HADAPA

Measurement Book Detail

MB NO.  1/16/17        Page NO.  118

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 DRUPADA BHATRA(Wife) OR-11-014-012-002/16275 ST HADAPA P P P P P P A 6 174 1044 0 0 1044       2411014012WL026717 Credited 23/02/2017   2 PRASHNA BHOTRA(Brother) OR-11-014-012-002/16295 ST HADAPA P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL026717 Credited 23/02/2017   3 DAHANABATI PUJARI(Daughter) OR-11-014-012-002/16303 ST HADAPA P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL026717 Credited 23/02/2017   4 SAHADAV BHATRA(Self) OR-11-014-012-002/17005 ST HADAPA P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL026717 Credited 23/02/2017   5 HARI PUJARI OR-11-014-012-002/17006 ST HADAPA P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL026717 Credited 23/02/2017   6 PADAN BHATRA OR-11-014-012-002/17011 ST HADAPA P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL026717 Credited 23/02/2017   7 DAIMOTI BHATRA OR-11-014-012-002/17011 ST HADAPA P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL026717 Credited 23/02/2017   8 JAMBOBATI NAYAK(Self) OR-11-014-012-001/12526 OTHER CHARGAM P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL026717 Credited 23/02/2017   9 PHULOMA BHATRA OR-11-014-012-002/16295 ST HADAPA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BORIGUMMA SBIN0002030 2411014WL045217 Credited 30/01/2020   10 PADMA BHATRA(Wife) OR-11-014-012-002/16980 ST HADAPA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUMULI,KOTAPUT SBIN0RRUKGB 2411014012WL026717 Credited 23/02/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60