Muster Roll No. : 14806	Date From : 30/10/2019    Date To : 12/11/2019	Sanction No. : 1841-ksg-16/17    Sanction Date : 20/12/2016
Work Code : 2430002/AV/141557	Work Name : AWC BUILDING AT BANDAKAMAJHIGUDA - BADAGUMUDA

Measurement Book Detail

MB NO.  20        Page NO.  53

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 8 9 10 11 12 13 14 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 SAHADEV BHATRA OR-30-002-004-001/3871 ST BADAGUMUDA P P P P P P A P P P P P P A 12 188 2256 0 0 2256       2430002WL064664 Credited 03/01/2020   2 SATYA BHATRA(Daughter) OR-30-002-004-001/3871 ST BADAGUMUDA P P P P P P A P P P P P P A 12 188 2256 0 0 2256       2430002WL064664 Credited 03/01/2020   3 ASMATI HARIJAN OR-30-002-004-001/4007 SC BADAGUMUDA P P P P P P A P P P P P P A 12 188 2256 0 0 2256       2430002WL064664 Credited 03/01/2020   4 MUKTA HARIJAN OR-30-002-004-001/4008 SC BADAGUMUDA P P P P P P A P P P P P P A 12 188 2256 0 0 2256       2430002WL064664 Credited 03/01/2020   5 PURNI BHATRA OR-30-002-004-001/3973 ST BADAGUMUDA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL064664 Credited 03/01/2020   6 BALMATI BISOI OR-30-002-004-001/3981 OTHER BADAGUMUDA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL064664 Credited 03/01/2020   7 PURNIM GOUDA OR-30-002-004-001/3914 OTHER BADAGUMUDA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL064664 Credited 03/01/2020   8 JANAKI BHATRA OR-30-002-004-001/3940 ST BADAGUMUDA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL064664 Credited 03/01/2020   9 DEBDASH MALI(Brother) OR-30-002-004-002/3575 ST SANGUMUDA P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL064664 Credited 03/01/2020   10 CHINAI BHATRA OR-30-002-004-001/3907 ST BADAGUMUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 KODINGA 764075 BADAGUMUDA 2430002WL064664   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 11280 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2030.4

Total man days : 108