Muster Roll No. : 7715	Date From : 29/11/2020    Date To : 29/11/2020	Sanction No. : 1/AWC/2020    Sanction Date : 22/09/2020
Work Code : 2415002/AV/10390712	Work Name : Construction of AWC building at Burladihi

Measurement Book Detail

MB NO.  668        Page NO.  36

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Anusaya Dash(Wife) OR-15-002-001-001/10705 OTHER Arda P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL022527 Credited 05/12/2020   2 Kartik dandapat(Self) OR-15-002-001-001/10826 ST Arda P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL022527 Credited 05/12/2020   3 Jeheru Bhainsa(Self) OR-15-002-001-001/10356 OTHER Arda P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL022527 Credited 05/12/2020   4 Anil kumar behera(Self) OR-15-002-001-001/10836 OTHER Arda P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL022527 Credited 05/12/2020   5 Santoshini Behera(Self) OR-15-002-001-001/10628 OTHER Arda P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL022527 Credited 05/12/2020   6 Kumar Buda(Self) OR-15-002-001-001/10482 SC Arda P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL022527 Credited 05/12/2020   7 Manjulata Behera(Wife) OR-15-002-001-001/10566 OTHER Arda P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL022527 Credited 05/12/2020   8 Tulasi Bhainsa(Wife) OR-15-002-001-001/10356 OTHER Arda P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL022527 Credited 05/12/2020   9 Budha dandapat(Wife) OR-15-002-001-001/10826 ST Arda P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL022527 Credited 05/12/2020   10 Karunakar Behera(Self) OR-15-002-001-001/10566 OTHER Arda P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL022527 Credited 05/12/2020   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 303.4 Amount Paid ST 606.8 Amount Paid Other 2123.8

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

Total Cash payment(In Rs.) Cash 3034 Average Per labour 303.4

Total man days : 10