Muster Roll No. : 3283	Date From : 13/03/2019    Date To : 19/03/2019	Sanction No. : 03/AWC/2017-18    Sanction Date : 23/11/2017
Work Code : 2415002/AV/2438371	Work Name : Const. of AWC at Arda-I

Measurement Book Detail

MB NO.  597        Page NO.  160

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 Biranchi Naik(Self) OR-15-002-001-008/10387 OTHER Gambharidihi B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL027774 Credited 11/04/2019   2 Shiva Nayak OR-15-002-001-008/8184 OTHER Gambharidihi B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL027774 Credited 11/04/2019   3 Jangyashini Nayak OR-15-002-001-008/8184 OTHER Gambharidihi B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL027774 Credited 11/04/2019   4 Jibarddhan Pradhan OR-15-002-001-006/7736 ST Dhudibahal B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL027774 Credited 11/04/2019   5 Bhimsen Majhi OR-15-002-001-010/8022 ST Junapali B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL027774 Credited 11/04/2019   6 Lephatan Sahu OR-15-002-001-008/8181 OTHER Gambharidihi B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL027774 Credited 11/04/2019   7 Sukesh Nayak OR-15-002-001-008/8186 OTHER Gambharidihi B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL027774 Credited 11/04/2019   8 Manabhanjan Dhurua OR-15-002-001-008/8225 ST Gambharidihi B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA 2415002WL027774 Credited 11/04/2019   9 Gurucharan Karta OR-15-002-001-008/8156 OTHER Gambharidihi B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL027774 Credited 11/04/2019   10 Rabi Kalo OR-15-002-001-010/8054 ST Junapali B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL027774 Credited 11/04/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60