Muster Roll No. : 18350	Date From : 14/12/2019    Date To : 20/12/2019	Sanction No. : 1967-ppd-17/18    Sanction Date : 30/10/2017
Work Code : 2430007/AV/2438545	Work Name : CONST OF AWC AT PETUGUDA

Measurement Book Detail

MB NO.  07/17-18        Page NO.  40

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 HEMALATA GORDA OR-30-007-018-002/17593 OTHER CHANDILI P P P P A A A 4 188 752 0 0 752       2430007WL089457 Credited 29/01/2020   2 BALDEV SOURA OR-30-007-018-001/18013 ST BANKASARGI P P P P A A A 4 188 752 0 0 752 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL089457 Credited 29/01/2020   3 MAHANTI GORDA OR-30-007-018-002/17615 OTHER CHANDILI P P P P A A A 4 188 752 0 0 752 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL089457 Credited 29/01/2020   4 NARENDRA GORADA OR-30-007-018-002/17645 OTHER CHANDILI P P P P A A A 4 188 752 0 0 752 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL089457 Credited 29/01/2020   5 RAGHUNATH HARIJAN OR-30-007-018-001/17977 SC BANKASARGI P P P P A A A 4 188 752 0 0 752 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL089457 Credited 29/01/2020   6 PABITRA DANGRI(Son) OR-30-007-018-002/17861 SC CHANDILI P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL089457 Credited 29/01/2020   7 RATANI HARIJAN OR-30-007-018-001/17977 SC BANKASARGI P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL089457 Credited 29/01/2020   8 CHINAY SOURA OR-30-007-018-001/18013 ST BANKASARGI P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL089457 Credited 29/01/2020   9 ABINA GORDA OR-30-007-018-002/17615 OTHER CHANDILI P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL089457 Credited 29/01/2020   10 MOHAN CHANDRA GORADA OR-30-007-018-002/17645 OTHER CHANDILI P P P P A A A 4 188 752 0 0 752 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL089457 Credited 29/01/2020   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 1504 Amount Paid Other 3760

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 752

Total man days : 40