Muster Roll No. : 9658	Date From : 04/03/2020    Date To : 10/03/2020	Sanction No. : 2405010/2019-2020/74338/AS    Sanction Date : 24/11/2019
Work Code : 2405010/AV/10379505	Work Name : Const of AWC building at Rafayatpur (2405010/AV/10379505)

Measurement Book Detail

MB NO.  3        Page NO.  2

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 ARJUNA NATHA OR-05-010-008-012/2418 OTHER RAIPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA TURIGADIA BKID0005353 2405010WL106263 Credited 24/03/2020   2 Adikanda Mohapatra(Self) OR-05-010-008-016/330054 OTHER MACHHADA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA TURIGADIA BKID0005353 2405010WL106263 Credited 24/03/2020   3 MALATI OR-05-010-008-012/2418 OTHER RAIPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA TURIGADIA BKID0005353 2405010WL106263 Credited 24/03/2020   4 KAILASH PUNTI(Self) OR-05-010-008-017/32982 OTHER GAGANDHULI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA TURIGADIA BKID0005353 2405010WL106263 Credited 24/03/2020   5 AHALLYA PUNTI(Wife) OR-05-010-008-017/32982 OTHER GAGANDHULI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA TURIGADIA BKID0005353 2405010WL106263 Credited 24/03/2020   6 NIRANJAN ROUT(Self) OR-05-010-008-008/32972 SC PRAHARAJPUR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA TURIGADIA BKID0005353 2405010WL106263 Credited 24/03/2020   7 Satyabhama Mohapatra(Wife) OR-05-010-008-016/330054 OTHER MACHHADA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA TURIGADIA BKID0005353 2405010WL106263 Credited 24/03/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42