Muster Roll No. : 4494	Date From : 12/07/2018    Date To : 18/07/2018	Sanction No. : 265    Sanction Date : 28/05/2018
Work Code : 2414004024/AV/10340130	Work Name : Awc at Chhanpali-II, Tampersara

Measurement Book Detail

MB NO.  393        Page NO.  200

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 SULOCHANA SANDH(Self) OR-14-004-024-002/84832 OTHER Tamparsara A A A A A A A 0 0 0 0 0 0 UCO BANK GODVAGA UCBA0000711 2414004WL018550   2 UPENDRA BISWAL OR-14-004-024-002/17106 OTHER Tamparsara P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL018550 Credited 29/08/2018   3 SULOCHANA BISI OR-14-004-024-002/16569 ST Tamparsara P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL018550 Credited 29/08/2018   4 BISWANATH BEHERA OR-14-004-024-002/16984 OTHER Tamparsara P P P P P P A 6 182 1092 0 0 1092 UCO BANK CHAKULI UCBA0002453 2414004WL018550 Credited 29/08/2018   5 CHATRU DHARUA OR-14-004-024-002/16360 SC Tamparsara P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL018550 Credited 29/08/2018   6 BASAN MAJHI OR-14-004-024-002/16685 ST Tamparsara P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL018550 Credited 29/08/2018   7 MAITHILI PUTEL OR-14-004-024-002/16749 OTHER Tamparsara P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL018550 Credited 29/08/2018   8 RAMANI MAJHI OR-14-004-024-002/16374 ST Tamparsara P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL018550 Credited 29/08/2018   9 GURA DHARUA OR-14-004-024-002/16361 ST Tamparsara P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL018550 Credited 29/08/2018   10 KHIRA MAJHI OR-14-004-024-002/16370 ST Tamparsara P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL018550 Credited 29/08/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 5460 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54