Muster Roll No. : 6967	Date From : 28/11/2019    Date To : 04/12/2019	Sanction No. : 2412006/2019-2020/63766/AS    Sanction Date : 15/11/2019
Work Code : 2412006/AV/10379035	Work Name : CONST OF BAULAGAM 2 AWC CENTRE

Measurement Book Detail

MB NO.  369        Page NO.  98

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 Hina Behera OR-12-006-004-001/2743 SC BAULAGAM P P P P P P A 6 140 840 0 0 840 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL097679 Credited 29/01/2020   2 Aruna Raula OR-12-006-004-001/2765 OTHER BAULAGAM P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL097679 Credited 29/01/2020   3 Raju Raula OR-12-006-004-001/2766 OTHER BAULAGAM P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL097679 Credited 29/01/2020   4 Padma Charan Raula(Self) OR-12-006-004-001/2769 OTHER BAULAGAM P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL097679 Credited 29/01/2020   5 Dhoboni Nahak OR-12-006-004-001/2747 OTHER BAULAGAM P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL097679 Credited 29/01/2020   6 Jhunu Behera OR-12-006-004-001/2743 SC BAULAGAM P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL097679 Credited 29/01/2020   7 Papi Raula OR-12-006-004-001/2765 OTHER BAULAGAM P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL097679 Credited 29/01/2020   8 Namita Nahak OR-12-006-004-001/2745 OTHER BAULAGAM P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL097679 Credited 29/01/2020   9 Natabar Nahak OR-12-006-004-001/2746 OTHER BAULAGAM P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL097679 Credited 29/01/2020   10 Trinath Nahak OR-12-006-004-001/2745 OTHER BAULAGAM P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL097679 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60