Muster Roll No. : 2490	Date From : 27/07/2017    Date To : 02/08/2017	Sanction No. : 1772/2016    Sanction Date : 17/05/2016
Work Code : 2424006001/AV/125693	Work Name : Construction of AWC Building at Talasahi of Dombalo GP

Measurement Book Detail

MB NO.  632        Page NO.  134

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 Kumari Gomanga OR-24-006-001-001/22292 ST Dumbal P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL007110 Credited 26/09/2017   2 Padmana Bhuyan OR-24-006-001-001/22296 ST Dumbal P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL007110 Credited 26/09/2017   3 Prabhasini Bhuyan OR-24-006-001-001/22296 ST Dumbal P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL007110 Credited 26/09/2017   4 Markanda Gomanga OR-24-006-001-001/22298 ST Dumbal P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL007110 Credited 26/09/2017   5 Anant Gomanga OR-24-006-001-001/22290 ST Dumbal P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL007110 Credited 26/09/2017   6 Debraj Gomanga OR-24-006-001-001/22292 ST Dumbal P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL007110 Credited 26/09/2017   7 Gouri gomanga OR-24-006-001-001/22290 ST Dumbal P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL007110 Credited 26/09/2017   8 Biswanath Gomanga OR-24-006-001-001/22298 ST Dumbal P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL007110 Credited 26/09/2017   9 Radhamani Gomanga OR-24-006-001-001/22298 ST Dumbal P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL007110 Credited 26/09/2017   10 Damantani Raika OR-24-006-001-001/22289 ST Dumbal P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA R.UDAYAGIRI SBIN0002113 2424006WL007110 Credited 26/09/2017   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60