Muster Roll No. : 8368	Date From : 29/09/2021    Date To : 05/10/2021	Sanction No. : 2405007/2019-2020/57637/AS    Sanction Date : 04/11/2019
Work Code : 2405007/AV/10378437	Work Name : CONST OF AWC AT PURANA DALEI SAHI

Measurement Book Detail

MB NO.  2/19-20        Page NO.  22

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 GANAPATI OR-05-007-004-007/1306 OTHER PURANA A A A A A A A 0 0 0 0 0 0       2405007WL034792   2 RABINDRA OR-05-007-004-007/1344 OTHER PURANA P P P P P P A 6 215 1290 0 0 1290 UCO BANK BAHANAGA UCBA0000860 2405007WL034792 Credited 09/11/2021   3 RAMACHANDRA NAYAK OR-05-007-004-007/27379 OTHER PURANA P P P P P P A 6 215 1290 0 0 1290 UCO BANK BAHANAGA UCBA0000860 2405007WL034792 Credited 09/11/2021   4 RAGHUPATI BARIK(Self) OR-05-007-004-007/33401 OTHER PURANA P P P P P P A 6 215 1290 0 0 1290 UCO BANK BAHANAGA UCBA0000860 2405007WL034792 Credited 09/11/2021   5 LAKSHMAN LENKA(Self) OR-05-007-004-007/1349 OTHER PURANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL034792 Credited 09/11/2021   6 SHREEKANTA DAS OR-05-007-004-007/1293 OTHER PURANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL034792 Credited 09/11/2021   7 LAKHMIDHARA TRIPATHY OR-05-007-004-007/1367 OTHER PURANA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL034792   8 RAGHUNATH BARIK(Father) OR-05-007-004-007/27387 OTHER PURANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL034792 Credited 09/11/2021   9 BUDHIRAM DAS OR-05-007-004-007/27388 OTHER PURANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL034792 Credited 09/11/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1003.3333

Total man days : 42