Muster Roll No. : 4204	Date From : 18/01/2018    Date To : 24/01/2018	Sanction No. : 2437779    Sanction Date : 01/04/2017
Work Code : 2406004/AV/2437779	Work Name : CONST. OF AWC AT ATHANGA OF ALANA GP

Measurement Book Detail

MB NO.  574        Page NO.  155

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 Sarat Bhoi OR-06-004-020-007/30376 SC Athanga A A A A A A A 0 0 0 0 0 0       2406004WL053729   2 Kuni Bhoi OR-06-004-020-007/30359 SC Athanga P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL053729 Credited 01/02/2018   3 Kalindi Bhoi OR-06-004-020-007/30378 SC Athanga P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL069296 Rejected   4 Nrusingh Barik OR-06-004-020-007/30380 OTHER Athanga P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL053729 Credited 01/02/2018   5 Abhay Bhoi OR-06-004-020-007/30367 SC Athanga P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL053729 Credited 01/02/2018   6 Gobandhab Bhoi OR-06-004-020-007/30368 SC Athanga P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL053729 Credited 01/02/2018   7 Benudhar Bhoi OR-06-004-020-007/30372 SC Athanga P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL053729 Credited 01/02/2018   8 Shankar Bhoi OR-06-004-020-007/30357 SC Athanga P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL053729 Credited 01/02/2018   9 Dhadi Bhoi OR-06-004-020-007/30359 SC Athanga P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL053729 Credited 01/02/2018   10 Rabindra Bhoi OR-06-004-020-007/30363 SC Athanga P P P P P P A 6 176 1056 0 0 1056 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL053729 Credited 01/02/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8448 Amount Paid ST 0 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54