Muster Roll No. : 10901	Date From : 01/01/2017    Date To : 06/01/2017	Sanction No. : 1579-JHG-16/17    Sanction Date : 26/08/2016
Work Code : 2430004020/AV/138181	Work Name : CONST. OF AWC BUILDING AT DHEPGUDA

Measurement Book Detail

MB NO.  11/2016-17        Page NO.  24

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 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 GURUBARI SANTA OR-30-004-020-004/22091 ST RATAKHANDIGUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004020WL015261 Credited 12/06/2017   2 KATU SANTA OR-30-004-020-004/22091 ST RATAKHANDIGUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004020WL015261 Credited 12/06/2017   3 SADAN SANTA OR-30-004-020-004/22086 ST RATAKHANDIGUDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL015261 Credited 12/06/2017   4 LAXMI SANTA OR-30-004-020-004/22086 ST RATAKHANDIGUDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL015261 Credited 12/06/2017   5 KUSHA SANTA OR-30-004-020-004/22093 ST RATAKHANDIGUDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL015261 Credited 12/06/2017   6 RADHA SANTA OR-30-004-020-004/22093 ST RATAKHANDIGUDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL015261 Credited 12/06/2017   7 TILAI SANTA OR-30-004-020-004/22054 ST RATAKHANDIGUDA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 764076 JHARIGAM 2430004020WL015261 Credited 12/06/2017   8 MANGALU SANTA OR-30-004-020-004/22092 ST RATAKHANDIGUDA P P P P P P 6 174 1044 0 0 1044 JHARBANDH SO 76804201 SAMBALPUR,SAMBALPUR 2430004020WL015261 Credited 12/06/2017   9 RAIBARI SANTA OR-30-004-020-004/22092 ST RATAKHANDIGUDA P P P P P P 6 174 1044 0 0 1044 JHARBANDH SO 76804201 SAMBALPUR,SAMBALPUR 2430004020WL015261 Credited 12/06/2017   10 BHAMRA SANTA OR-30-004-020-004/22054 ST RATAKHANDIGUDA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004020WL015261 Credited 12/06/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60