Muster Roll No. : 2173	Date From : 23/07/2018    Date To : 29/07/2018	Sanction No. : 140111    Sanction Date : 15/11/2016
Work Code : 2405009/AV/140111	Work Name : Const. of AWC at hatamaitapur.

Measurement Book Detail

MB NO.  256        Page NO.  18

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 DHARANIDAR SAHOO(Self) OR-05-009-001-002/26130 OTHER HATMAITAPUR P P P P P P A 6 182 1092 0 0 1092       2405009WL017634 Credited 29/08/2018   2 SANGITA SAHOO(Wife) OR-05-009-001-002/26130 OTHER HATMAITAPUR P P P P P P A 6 182 1092 0 0 1092       2405009WL017634 Credited 29/08/2018   3 GOURANGA SAHU OR-05-009-001-001/2765 OTHER MAITAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL017634 Credited 29/08/2018   4 KAMALA KANTA BEHERA(Son) OR-05-009-001-002/2041 OTHER HATMAITAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA Simulia ADB 2125 2405009WL017634 Credited 29/08/2018   5 Sharat Kumar Behera(Self) OR-05-009-001-002/26352 OTHER HATMAITAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL017634 Credited 29/08/2018   6 Swapna Rani Behera(Wife) OR-05-009-001-002/26352 OTHER HATMAITAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL017634 Credited 29/08/2018   7 MANJULATA OR-05-009-001-001/2765 OTHER MAITAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL017634 Credited 29/08/2018   8 PUSPALATA BEHERA(Daughter-in-Law) OR-05-009-001-002/2041 OTHER HATMAITAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SIMULIA ADB SBIN000212 2405009WL017634 Credited 29/08/2018   9 KANCHAN SAHOO(Daughter-in-Law) OR-05-009-001-002/2160 OTHER HATMAITAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SIMULIA ADB SBIN000212 2405009WL017634 Credited 29/08/2018   10 GAJENDRA SAHOO(Son) OR-05-009-001-002/2160 OTHER HATMAITAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL017634 Credited 29/08/2018   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60