Muster Roll No. : 5787	Date From : 25/12/2017    Date To : 31/12/2017	Sanction No. : 649/2016    Sanction Date : 14/12/2016
Work Code : 2406038027/AV/140860	Work Name : CONST. OF AWC CENTRE, AMANTIA

Measurement Book Detail

MB NO.  741        Page NO.  196

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 Muralidhar Nayak OR-06-038-027-002/31049 OTHER Amantia P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL051987 Credited 11/01/2018   2 Kailash Behera OR-06-038-027-002/31059 SC Amantia P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BELIAPAL IDIB000B725 2406038WL051987 Credited 11/01/2018   3 Kasinath Sahoo OR-06-038-027-002/31034 OTHER Amantia P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BELIAPAL IDIB000B725 2406038WL051987 Credited 11/01/2018   4 Kulamani Behera OR-06-038-027-002/31096 SC Amantia A A A A A A A 0 176 0 0 0 0 INDIAN BANK BELIAPAL IDIB000B725 2406038WL068968 Rejected   5 Rabindranath Behera OR-06-038-027-002/31026 OTHER Amantia P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BELIAPAL IDIB000B725 2406038WL051987 Credited 11/01/2018   6 Kumuda Dei OR-06-038-027-002/31026 OTHER Amantia P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BELIAPAL IDIB000B725 2406038WL051987 Credited 11/01/2018   7 Subani Nayak(Daughter-in-Law) OR-06-038-027-002/31082 OTHER Amantia P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BELIAPAL IDIB000B725 2406038WL051987 Credited 11/01/2018   8 Gouranga Nayak OR-06-038-027-002/31082 OTHER Amantia P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BELIAPAL IDIB000B725 2406038WL051987 Credited 11/01/2018   9 Basanti Nayak OR-06-038-027-002/31049 OTHER Amantia P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BELIAPAL IDIB000B725 2406038WL051987 Credited 11/01/2018   10 Rambha Dei OR-06-038-027-002/31059 SC Amantia P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BELIAPAL IDIB000B725 2406038WL051987 Credited 11/01/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54