Muster Roll No. : 9266	Date From : 10/01/2018    Date To : 16/01/2018	Sanction No. : 1370/2017    Sanction Date : 31/10/2017
Work Code : 2414004024/AV/2438418	Work Name : AWC at Tamparsara-I

Measurement Book Detail

MB NO.  440        Page NO.  106

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 RATNA BISI OR-14-004-024-002/16709 ST Tamparsara X X P P P P P 5 176 880 0 0 880       2414004WL035519 Credited 03/02/2018   2 JAGABANDHU BISI OR-14-004-024-002/16690 ST Tamparsara X X P P P P P 5 176 880 0 0 880 UCO BANK GODVAGA UCBA0000711 2414004WL035519 Credited 03/02/2018   3 SADHIYA BHUE OR-14-004-024-002/16752 ST Tamparsara X X P P P P P 5 176 880 0 0 880 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL035519 Credited 03/02/2018   4 SURJA BHUE OR-14-004-024-002/16803 ST Tamparsara X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL051024 Credited 29/06/2018   5 GANATANTRA BHOI OR-14-004-024-002/16837 ST Tamparsara X X P P P P P 5 176 880 0 0 880 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL035519 Credited 03/02/2018   6 SANU BHUE OR-14-004-024-002/16751 ST Tamparsara X X P P P P P 5 176 880 0 0 880 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL035519 Credited 03/02/2018   7 CHANDRAMA BHUE OR-14-004-024-002/16879 ST Tamparsara X X P P P P P 5 176 880 0 0 880 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL035519 Credited 03/02/2018   8 LAKHAPATI MAHANAND OR-14-004-024-002/16990 SC Tamparsara X X P P P P P 5 176 880 0 0 880 LARAMBHA SO 768102 LARAMBHA P.O. 2414004WL035519 Credited 05/02/2018   9 ANAND MAHANANDA OR-14-004-024-002/17329 SC Tamparsara X X P P P P P 5 176 880 0 0 880 LARAMBHA SO 768102 LARAMBHA P.O. 2414004WL035519 Credited 05/02/2018   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 6160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 880

Total man days : 45