Muster Roll No. : 14807	Date From : 30/10/2019    Date To : 12/11/2019	Sanction No. : 1841-ksg-16/17    Sanction Date : 20/12/2016
Work Code : 2430002/AV/141557	Work Name : AWC BUILDING AT BANDAKAMAJHIGUDA - BADAGUMUDA

Measurement Book Detail

MB NO.  20        Page NO.  53

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 TILAKA MAJHI(Wife) OR-30-002-004-002/3589 ST SANGUMUDA P P P P P P A P P P P P P A 12 188 2256 0 0 2256       2430002WL064664 Credited 03/01/2020   2 MADHUBATI PANKA OR-30-002-004-002/3696 SC SANGUMUDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002WL064664   3 NABINA HARIJAN OR-30-002-004-002/3786 SC SANGUMUDA P P P A A A A A A A A A A A 3 188 564 0 0 564       2430002WL064664 Credited 03/01/2020   4 BAISAKHI BHATRA OR-30-002-004-002/3781 ST SANGUMUDA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL064664 Credited 03/01/2020   5 SITABATI SAH U OR-30-002-004-002/3635 OTHER SANGUMUDA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL064664 Credited 03/01/2020   6 TULASA BHATRA OR-30-002-004-002/3831 ST SANGUMUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL064664   7 DAMAI PANKA OR-30-002-004-002/3693 SC SANGUMUDA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL064664 Credited 03/01/2020   8 MANIMA BHATRA OR-30-002-004-002/3830 ST SANGUMUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL064664   9 ASMAN BHATRA OR-30-002-004-002/3664 ST SANGUMUDA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL064664 Credited 03/01/2020   10 RAMCHANDRA BHATRA OR-30-002-004-002/3702 ST SANGUMUDA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL064664 Credited 03/01/2020   Daily Attendence 7 7 7 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 9024 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 75