Muster Roll No. : 1911	Date From : 05/06/2018    Date To : 11/06/2018	Sanction No. : 534/MR/2017-18    Sanction Date : 10/08/2017
Work Code : 2410004015/AV/143311	Work Name : CONSTRUCTION OF AWC AT NAGJHARI

Measurement Book Detail

MB NO.  25        Page NO.  158

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 PANCHANAN PATRA OR-10-004-015-029/12565 ST NAG JHARI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL008413 Credited 13/07/2018   2 BISEKHA OR-10-004-015-029/12565 ST NAG JHARI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL008413 Credited 13/07/2018   3 NITYANANDA PATRA(Self) OR-10-004-015-029/20944 ST NAG JHARI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL008413 Credited 13/07/2018   4 RAMSINGH PATRA OR-10-004-015-029/12594 ST NAG JHARI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL008413 Credited 13/07/2018   5 JAYA PATRA(Self) OR-10-004-015-029/21137 ST NAG JHARI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL008413 Credited 13/07/2018   6 BIJAYA PATRA(Self) OR-10-004-015-029/20981 ST NAG JHARI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL008413 Credited 13/07/2018   7 MANDARA PATRA(Wife) OR-10-004-015-029/20944 ST NAG JHARI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL008413 Credited 13/07/2018   8 GUNAMATI OR-10-004-015-029/12575 ST NAG JHARI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL008413 Credited 13/07/2018   9 SUJATA PATRA(Wife) OR-10-004-015-029/21137 ST NAG JHARI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL008413 Credited 13/07/2018   10 JAMUNA OR-10-004-015-029/12594 ST NAG JHARI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL008413 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 Amount Paid Other 0

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

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

Total man days : 60