Muster Roll No. : 449	Date From : 06/05/2017    Date To : 13/05/2017	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.  24        Page NO.  164

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 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 ARJUNA GOUDA OR-30-002-022-002/2610 OTHER TARAGAM P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002WL002955 Credited 01/08/2017   2 JASODA GOUDA OR-30-002-022-002/2610 OTHER TARAGAM P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002WL002955 Credited 01/08/2017   3 BUDRI BHATRA OR-30-002-022-002/2594 ST TARAGAM P P P P P P P P 8 176 1408 0 0 1408 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL002955 Credited 01/08/2017   4 CHANDRA BHATRA OR-30-002-022-002/2593 ST TARAGAM P P P P P P P P 8 176 1408 0 0 1408 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL002955 Credited 31/07/2017   5 RAIMATI MAJHI(Wife) OR-30-002-022-002/2597-A ST TARAGAM P P P P P P P P 8 176 1408 0 0 1408 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL002955 Credited 31/07/2017   6 ANGADA BHATRA OR-30-002-022-002/2601 ST TARAGAM P P P P P P P P 8 176 1408 0 0 1408 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL002955 Credited 01/08/2017   7 PURUBA BHATRA OR-30-002-022-002/2601 ST TARAGAM P P P P P P P P 8 176 1408 0 0 1408 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL002955 Credited 01/08/2017   8 JAYANTI BHATRA OR-30-002-022-002/2593 ST TARAGAM P P P P P P P P 8 176 1408 0 0 1408 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL002955 Credited 31/07/2017   9 SANAMATI BHATRA OR-30-002-022-002/2600 ST TARAGAM P P P P P P P P 8 176 1408 0 0 1408 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL002955 Credited 31/07/2017   10 GURUBANDHU BHATRA OR-30-002-022-002/2594 ST TARAGAM P P P P P P P P 8 176 1408 0 0 1408 KODINGA 764075 KOTTAGAM 2430002WL002955 Credited 01/08/2017   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11264 Amount Paid Other 2816

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

Total Cash payment(In Rs.) Cash 14080 Average Per labour 1408

Total man days : 80