Muster Roll No. : 1614	Date From : 27/01/2017    Date To : 02/02/2017	Sanction No. : 10/KIR/WC/2015-16    Sanction Date : 06/02/2016
Work Code : 2415002001/WH/3078084	Work Name : Renovation of Ashram Kata at Arda

Measurement Book Detail

MB NO.  2        Page NO.  160

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 Dukhbandhu Kachharia OR-15-002-001-009/7927 OTHER Jamkani P P P P P P A 6 174 1044 0 0 1044       2415002001WL004756 Credited 13/02/2017   2 Sushila Pradhan(Wife) OR-15-002-001-009/7931 ST Jamkani P P P P P P A 6 174 1044 0 0 1044       2415002001WL004756 Credited 13/02/2017   3 Chatur Badmiri(Husband) OR-15-002-001-017/10292-A SC Saraspali P P P P P P A 6 174 1044 0 0 1044       2415002001WL004756 Credited 13/02/2017   4 Tilotama Mahanandia OR-15-002-001-017/10411 SC Saraspali P P X X X X X 2 174 348 0 0 348       2415002001WL004756 Credited 13/02/2017   5 Bedamati Nayak(Wife) OR-15-002-001-009/7974 ST Jamkani P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL004756 Credited 13/02/2017   6 Ganapati Kachharia OR-15-002-001-009/7935 OTHER Jamkani P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL004756 Credited 13/02/2017   7 Dileswar Luha(Self) OR-15-002-001-017/10343 ST Saraspali P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002001WL004756 Credited 13/02/2017   8 Ganesh Ghusi OR-15-002-001-009/7970 OTHER Jamkani P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL004756 Credited 13/02/2017   9 Umaa Makar(Wife) OR-15-002-001-017/10293-A OTHER Saraspali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL004756 Credited 13/02/2017   10 Rupanand Kaudi OR-15-002-001-009/7941 OTHER Jamkani P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL009365 Credited 06/01/2018   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1392 Amount Paid ST 3132 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 9744 Average Per labour 974.4

Total man days : 56