Muster Roll No. : 3128	Date From : 29/06/2019    Date To : 05/07/2019	Sanction No. : FS-AWCpl01/2018-19    Sanction Date : 06/06/2018
Work Code : 2412010/AV/10370630	Work Name : Pallibandha-Const. of AWC Building at Pallibandha(2018-19) (2412010/AV/10370630)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 GADADHAR OR-12-010-007-009/21570 SC PALIBANDHA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL033457 Credited 16/07/2019   2 A SABITRI OR-12-010-007-009/6046 OTHER PALIBANDHA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL033457 Credited 16/07/2019   3 A RAMCHANDRA OR-12-010-007-009/6032 OTHER PALIBANDHA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ganjam 3816 2412010WL033457 Credited 16/07/2019   4 A MADHAB OR-12-010-007-009/6046 OTHER PALIBANDHA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL033457 Credited 16/07/2019   5 A ARJUN OR-12-010-007-009/6032 OTHER PALIBANDHA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL033457 Credited 16/07/2019   6 S RAMACHANDRA(Son) OR-12-010-007-009/6039 OTHER PALIBANDHA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL033457 Credited 16/07/2019   7 JHUNU BEHERA OR-12-010-007-009/21570 SC PALIBANDHA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL033457 Credited 16/07/2019   8 S GANGADHAR OR-12-010-007-009/6039 OTHER PALIBANDHA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL033457 Credited 16/07/2019   9 S KUNI(Daughter-in-Law) OR-12-010-007-009/6039 OTHER PALIBANDHA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL033457 Credited 16/07/2019   10 A TULASHI OR-12-010-007-009/6032 OTHER PALIBANDHA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL033457 Credited 16/07/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2548 Amount Paid ST 0 Amount Paid Other 10192

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 70