Muster Roll No. : 10687	Date From : 18/08/2020    Date To : 24/08/2020	Sanction No. : 2405018/AV/10365463    Sanction Date : 01/01/2019
Work Code : 2405018/AV/10365463	Work Name : Const of AWC Building at Agiria

Measurement Book Detail

MB NO.  10365463        Page NO.  10687

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 SURENDRA OR-05-018-006-001/29106 ST AGARIA A A A A A A A 0 0 0 0 0 0 UCO BANK NILGIRI UCBA0000432 2405018WL022439   2 SOREN OR-05-018-006-001/29110 ST AGARIA A A A A A A A 0 0 0 0 0 0 UCO BANK NILGIRI UCBA0000432 2405018WL022439   3 ARUPA JENA(Wife) OR-05-018-006-001/29128 OTHER AGARIA P P P P P P A 6 207 1242 0 0 1242 UCO BANK NILGIRI UCBA0000432 2405018WL022439 Credited 29/08/2020   4 Manjulata mahalik(Wife) OR-05-018-006-001/29127 SC AGARIA P P P P P P A 6 207 1242 0 0 1242 UCO BANK NILGIRI UCBA0000432 2405018WL022439 Credited 29/08/2020   5 MANORANJAN MAHALIK(Husband) OR-05-018-006-001/29127 SC AGARIA P P P P P P A 6 207 1242 0 0 1242 UCO BANK NILGIRI UCBA0000432 2405018WL022439 Credited 29/08/2020   6 GITA SING OR-05-018-006-001/29101 ST AGARIA A A A A A A A 0 0 0 0 0 0 UCO BANK NILGIRI UCBA0000432 2405018WL022439   7 SRIMATIKATI OR-05-018-006-001/29102 ST AGARIA A A A A A A A 0 0 0 0 0 0 UCO BANK NILGIRI UCBA0000432 2405018WL022439   8 PURNA OR-05-018-006-001/29107 ST AGARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL022439   9 UPENDRA BEHERA OR-05-018-006-001/29115 OTHER AGARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL022439 Credited 28/08/2020   10 TILOTAMA BEHERA OR-05-018-006-001/29115 OTHER AGARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MITRAPUR IOBA0ROGB01 2405018WL022439 Credited 28/08/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30