Muster Roll No. : 1683	Date From : 23/05/2018    Date To : 29/05/2018	Sanction No. : 141786    Sanction Date : 23/12/2016
Work Code : 2420005/AV/141786	Work Name : AWC building at Janindapal of Kiajhar

Measurement Book Detail

MB NO.  448        Page NO.  7

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 Bikram Maharana(Self) OR-20-005-019-002/4711323 OTHER Janindapal P P P P P P A 6 182 1092 0 0 1092 IDBI BANK DUBURI IBKL0000327 2420005WL014502 Credited 15/06/2018   2 Sarat Maharana OR-20-005-019-002/19555 ST Janindapal P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK ANDB0001411 ANDB0001411 2420005WL014502 Credited 15/06/2018   3 Mamata Maharana OR-20-005-019-002/19555 ST Janindapal P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK BAMINIPAL ANDB0000754 2420005WL014502 Credited 15/06/2018   4 Jaaki Maharana OR-20-005-019-002/19565 ST Janindapal P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK BAMINIPAL ANDB0000754 2420005WL014502 Credited 15/06/2018   5 Pakari Dehuri OR-20-005-019-002/19387 SC Janindapal P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK BAMINIPAL ANDB0000754 2420005WL014502 Credited 15/06/2018   6 Kailash chandra Pradhan OR-20-005-019-002/19454 ST Janindapal P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK BAMINIPAL ANDB0000754 2420005WL014502 Credited 15/06/2018   7 Kabita Pradhan OR-20-005-019-002/19454 ST Janindapal P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK BAMINIPAL ANDB0000754 2420005WL014502 Credited 15/06/2018   8 Balaram Pradhan OR-20-005-019-002/19454 ST Janindapal P P P P P P A 6 182 1092 0 0 1092 ANDHRA BANK BAMINIPAL ANDB0000754 2420005WL014502 Credited 15/06/2018   9 Sajei Maharana(Wife) OR-20-005-019-002/19478 ST Janindapal P P P P P P A 6 182 1092 0 0 1092 UCO BANK KIAJHAR UCBA0001667 2420005WL014502 Credited 18/06/2018   10 Gouribala Maharana(Wife) OR-20-005-019-002/4711323 OTHER Janindapal P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA DUBURI BKID0005114 2420005WL014502 Credited 15/06/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 7644 Amount Paid Other 2184

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

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

Total man days : 60