Muster Roll No. : 14188	Date From : 12/12/2019    Date To : 18/12/2019	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.  0

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 SOREN OR-05-018-006-001/29110 ST AGARIA P P P P P P P 7 188 1316 0 0 1316 UCO BANK NILGIRI UCBA0000432 2405018WL073417 Credited 29/01/2020   2 Mamuni sing OR-05-018-006-001/29110 ST AGARIA P P P P P P P 7 188 1316 0 0 1316 UCO BANK NILGIRI UCBA0000432 2405018WL073417 Credited 29/01/2020   3 Sumati sing(Wife) OR-05-018-006-001/30018 ST AGARIA P P P P P P P 7 188 1316 0 0 1316 UCO BANK NILGIRI UCBA0000432 2405018WL073417 Credited 29/01/2020   4 Gayatri sing(Wife) OR-05-018-006-001/30023 ST AGARIA P P P P P P P 7 188 1316 0 0 1316 UCO BANK NILGIRI UCBA0000432 2405018WL073417 Credited 29/01/2020   5 Deepa sing(Daughter-in-Law) OR-05-018-006-001/29105 ST AGARIA P P P P P P P 7 188 1316 0 0 1316 UCO BANK NILGIRI UCBA0000432 2405018WL073417 Credited 29/01/2020   6 SRIMATIKATI OR-05-018-006-001/29102 ST AGARIA P P P P P P P 7 188 1316 0 0 1316 UCO BANK NILGIRI UCBA0000432 2405018WL073417 Credited 29/01/2020   7 JUGENDRA OR-05-018-006-001/29103 SC AGARIA A A A A A A A 0 0 0 0 0 0 UCO BANK BIRLA TYRE-CUTTACK UCBA0002014 2405018WL073417   8 jaladhar OR-05-018-006-001/29136 OTHER AGARIA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL073417 Credited 29/01/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 9212 Average Per labour 1151.5

Total man days : 49