Muster Roll No. : 3534	Date From : 07/08/2018    Date To : 20/08/2018	Sanction No. : AWCFS24403    Sanction Date : 03/02/2018
Work Code : 2420007011/AV/2440390	Work Name : Const. of AWC Buillding at Upper Baruhan-III under Upper Baruhan G.P

Measurement Book Detail

MB NO.  989        Page NO.  145

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 Yasomati Sahoo(Wife) OR-20-007-011-006/16669 OTHER Upperbaruhan P P P P P P A P P P P P P A 12 182 2184 0 0 2184 ANDHRA BANK BARUAN ANDB0000663 2420007WL031918 Credited 03/09/2018   2 Batakrushna Biswal OR-20-007-011-006/16766 OTHER Upperbaruhan P P P P P P A P P P P P P A 12 182 2184 0 0 2184 ANDHRA BANK Baruan 0663 2420007WL031918 Credited 03/09/2018   3 Baikuntha Biswal OR-20-007-011-006/16766 OTHER Upperbaruhan P P P P P P A P P P P P P A 12 182 2184 0 0 2184 ANDHRA BANK Baruan 0663 2420007WL031918 Credited 03/09/2018   4 Bandita biswal(Daughter-in-Law) OR-20-007-011-006/16766 OTHER Upperbaruhan P P P P P P A P P P P P P A 12 182 2184 0 0 2184 ANDHRA BANK BARUAN ANDB0000663 2420007WL031918 Credited 03/09/2018   5 Prahallad Sahoo OR-20-007-011-006/16714 OTHER Upperbaruhan P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL031918 Credited 03/09/2018   6 Narayan Sahoo(Self) OR-20-007-011-006/16669 OTHER Upperbaruhan P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007WL031918 Credited 03/09/2018   7 Ramesh chandra Biswal(Self) OR-20-007-011-006/16623 OTHER Upperbaruhan P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL031918 Credited 03/09/2018   8 Brahamananda Sahoo(Self) OR-20-007-011-006/16933 OTHER Upperbaruhan P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL031918 Credited 03/09/2018   9 Krushna chandra Bhanja OR-20-007-011-006/16536 OTHER Upperbaruhan P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420007WL031918 Credited 03/09/2018   10 Sumitra Sahoo(Wife) OR-20-007-011-006/16933 OTHER Upperbaruhan P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007WL031918 Credited 03/09/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21840

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 2184

Total man days : 120