Muster Roll No. : 8384	Date From : 20/08/2020    Date To : 26/08/2020	Sanction No. : 2416001/2020-2021/78966/AS    Sanction Date : 14/05/2020
Work Code : 2416001/AV/10380941	Work Name : AWC BUILDING AT NIKTIMAL (2416001/AV/10380941)

Measurement Book Detail

MB NO.  767        Page NO.  185

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 Rajani Khess(Self) OR-16-001-002-004/18876 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242       2416001WL007783 Credited 01/09/2020   2 Sukamani Ekka(Wife) OR-16-001-002-004/18710 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL007783 Credited 01/09/2020   3 Milu Munda(Self) OR-16-001-002-004/18880 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 ORIENTAL BANK OF COMMERCE DEOGARH ORBC0101964 2416001WL007783 Credited 01/09/2020   4 Fulmani Munda(Wife) OR-16-001-002-004/18880 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 ORIENTAL BANK OF COMMERCE DEOGARH ORBC0101964 2416001WL007783 Credited 01/09/2020   5 Siprian Lakada OR-16-001-002-004/3291 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL007783 Credited 01/09/2020   6 Sibistian Lakada OR-16-001-002-004/3291 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL007783 Credited 01/09/2020   7 Janita Baa(Daughter-in-Law) OR-16-001-002-004/3305 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL007783 Credited 01/09/2020   8 Santosh Ekka(Self) OR-16-001-002-004/18710 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL007783 Credited 01/09/2020   9 Asok Amat(Self) OR-16-001-002-004/18720 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416001WL007783 Credited 01/09/2020   10 Jajnaseni Amat(Wife) OR-16-001-002-004/18720 ST KALAMATI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416001WL007783 Credited 01/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60