Muster Roll No. : 13249	Date From : 03/11/2018    Date To : 15/11/2018	Sanction No. : 1841-ksg-16/17    Sanction Date : 20/12/2016
Work Code : 2430002/AV/141564	Work Name : AWC BUILDING AT CHILAKPADAR- TARAGAM

Measurement Book Detail

MB NO.  10/17-18        Page NO.  191

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 8 9 10 11 12 13 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 LAKHAN BHATRA OR-30-002-022-002/2547 ST TARAGAM A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL046449   2 RUKDHAR GOUDA OR-30-002-022-002/2550 OTHER TARAGAM P P P P P P A P P P P P P 12 182 2184 0 0 2184 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL046449 Credited 29/11/2018   3 MANIKI GOUDA OR-30-002-022-002/2550 OTHER TARAGAM P P P P P P P P P P P P P 13 182 2366 0 0 2366 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL046449 Credited 29/11/2018   4 Nandai Bhatra OR-30-002-022-002/2640 ST TARAGAM P P P P P P P P P P P P P 13 182 2366 0 0 2366 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL046449 Credited 29/11/2018   5 MANGULU BHATRA OR-30-002-022-002/2582 ST TARAGAM P P P P P P P P P P P P P 13 182 2366 0 0 2366 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL046449 Credited 29/11/2018   6 KANHEI BHATRA OR-30-002-022-002/2640 ST TARAGAM P P P P P P P P P P P P P 13 182 2366 0 0 2366 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL046449 Credited 29/11/2018   7 LAXMIDHAR GOUDA OR-30-002-022-002/2753 OTHER TARAGAM P P P P P P P P P P P P P 13 182 2366 0 0 2366 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL060225 Credited 29/10/2019   8 BIRANJA BHATRA OR-30-002-022-002/2582 ST TARAGAM P P P P P P P P P P P P P 13 182 2366 0 0 2366 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL046449 Credited 29/11/2018   9 NILAM BHATRA OR-30-002-022-002/2640 ST TARAGAM P P P P P P P P P P P P A 12 182 2184 0 0 2184 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL046449 Credited 29/11/2018   10 UANSU BHATRA OR-30-002-022-002/2466 ST TARAGAM A A A A A A A A A A A A A 0 0 0 0 0 0 KODINGA 764075 KOTTAGAM 2430002WL046449   Daily Attendence 8 8 8 8 8 8 7 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11648 Amount Paid Other 6916

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

Total Cash payment(In Rs.) Cash 18564 Average Per labour 1856.4

Total man days : 102