Muster Roll No. : 9054	Date From : 09/01/2018    Date To : 15/01/2018	Sanction No. : 131/2017    Sanction Date : 29/10/2017
Work Code : 2414004024/AV/142743	Work Name : AWC at Palsanali Tamparsara GP

Measurement Book Detail

MB NO.  440        Page NO.  101

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 BISWAL OR-14-004-024-002/17107 OTHER Tamparsara P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL035523 Credited 03/02/2018   2 PUSPA SETH OR-14-004-024-002/17005 SC Tamparsara P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL035523 Credited 03/02/2018   3 DILLIP KARA(Self) OR-14-004-024-002/84921 OTHER Tamparsara P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL035523 Credited 05/02/2018   4 NAGESWAR NEKENDI OR-14-004-024-001/15578 OTHER Gambharipali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL035523 Credited 05/02/2018   5 MANGA NEKENDI OR-14-004-024-001/15578 OTHER Gambharipali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL035523 Credited 05/02/2018   6 NAVIN SETH OR-14-004-024-002/17005 SC Tamparsara P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL035523 Credited 05/02/2018   7 SUKANTI SETH(Self) OR-14-004-024-002/84920 OTHER Tamparsara P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL035523 Credited 05/02/2018   8 LINGARAJ THATHI(Father) OR-14-004-024-001/84928 OTHER Gambharipali P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK BARGARH BRANCH VIJB0007410 2414004WL035523 Credited 03/02/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48