Muster Roll No. : 959	Date From : 25/05/2017    Date To : 31/05/2017	Sanction No. : 1772/2016    Sanction Date : 17/05/2016
Work Code : 2424006001/AV/125693	Work Name : Construction of AWC Building at Talasahi of Dombalo GP

Measurement Book Detail

MB NO.  633        Page NO.  71

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 Sripati Gomanga OR-24-006-001-001/22292 ST Dumbal P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL001060 Credited 15/06/2017   2 Kumari Gomanga OR-24-006-001-001/22292 ST Dumbal P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL001060 Credited 15/06/2017   3 Prabhasini Bhuyan OR-24-006-001-001/22296 ST Dumbal P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2424006WL001060 Credited 15/06/2017   4 Sunita gomgnga OR-24-006-001-001/22292 ST Dumbal P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL001060 Credited 15/06/2017   5 Debraj Gomanga OR-24-006-001-001/22292 ST Dumbal P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL001060 Credited 15/06/2017   6 Biswanath Gomanga OR-24-006-001-001/22298 ST Dumbal P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL001060 Credited 15/06/2017   7 Radhamani Gomanga OR-24-006-001-001/22298 ST Dumbal P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL001060 Credited 15/06/2017   8 Gouri gomanga OR-24-006-001-001/22290 ST Dumbal P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL001060 Credited 15/06/2017   9 Jagganath Gomanga OR-24-006-001-001/22682 ST Dumbal P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006WL001060 Credited 15/06/2017   10 Kosami gomanga OR-24-006-001-001/22292 ST Dumbal P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL001060 Credited 15/06/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60