Muster Roll No. : 870	Date From : 05/06/2018    Date To : 18/06/2018	Sanction No. : 1841-ksg-16/17    Sanction Date : 20/12/2016
Work Code : 2430002/AV/141557	Work Name : AWC BUILDING AT BANDAKAMAJHIGUDA - BADAGUMUDA

Measurement Book Detail

MB NO.  14/17-18        Page NO.  56

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 GOMOTI PUJARI OR-30-002-004-002/3668 ST SANGUMUDA B P P P P P P P P P A A A A 9 182 1638 0 0 1638 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005783 Credited 13/07/2018   2 PADAM BHATRA(Father) OR-30-002-004-002/3670 ST SANGUMUDA B P P P P P P P P P A A A A 9 182 1638 0 0 1638 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005783 Credited 13/07/2018   3 ASTI BHATRA(Mother) OR-30-002-004-002/3670 ST SANGUMUDA B P P P P P P P P P A A A A 9 182 1638 0 0 1638 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005783 Credited 13/07/2018   4 DAYASINGH BHATRA OR-30-002-004-002/3701 ST SANGUMUDA B P P P P P P P P P A A A A 9 182 1638 0 0 1638 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005783 Credited 13/07/2018   5 DUTIKA BHATRA OR-30-002-004-002/3701 ST SANGUMUDA B P P P P P P P P P A A A A 9 182 1638 0 0 1638 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005783 Credited 13/07/2018   6 BALA SAHU OR-30-002-004-002/3715 OTHER SANGUMUDA B P P P P P P P P P A A A A 9 182 1638 0 0 1638 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005783 Credited 13/07/2018   7 MUKTA SAHU OR-30-002-004-002/3715 OTHER SANGUMUDA B P P P P P P P P P A A A A 9 182 1638 0 0 1638 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005783 Credited 13/07/2018   8 SUKANANDA TELI OR-30-002-004-002/3680 OTHER SANGUMUDA B P P P P P P P P P A A A A 9 182 1638 0 0 1638 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005783 Credited 13/07/2018   9 KUNI TELI OR-30-002-004-002/3680 OTHER SANGUMUDA B P P P P P P P P P A A A A 9 182 1638 0 0 1638 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005783 Credited 13/07/2018   10 PHULA SAHU(Daughter-in-Law) OR-30-002-004-002/3680 OTHER SANGUMUDA B P P P P P P P P P A A A A 9 182 1638 0 0 1638 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005783 Credited 13/07/2018   Daily Attendence 0 10 10 10 10 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8190 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 1638

Total man days : 90