Muster Roll No. : 6029	Date From : 25/11/2019    Date To : 01/12/2019	Sanction No. : AWC5/17-18    Sanction Date : 15/05/2018
Work Code : 2418001011/AV/10371288	Work Name : Const. of AWC Building at Versingh-II, Gangapada GP

Measurement Book Detail

MB NO.  729        Page NO.  112

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 SK ROSTAM(Self) OR-18-001-011-002/37142 OTHER VERASINGH A A A A A A A 0 0 0 0 0 0 UCO BANK BADAMULA BASANTA UCBA0001599 2418001WL030120   2 SK RAJA(Self) OR-18-001-011-002/37145 OTHER VERASINGH P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL030120 Credited 30/01/2020   3 SK JUMA(Self) OR-18-001-011-002/37238 OTHER VERASINGH P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL030120 Credited 29/01/2020   4 SK SAMIRUDIN(Self) OR-18-001-011-002/37266 OTHER VERASINGH P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL030120 Credited 30/01/2020   5 AJO BIBI(Self) OR-18-001-011-002/37340 OTHER VERASINGH A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL030120   6 O BIBI(Self) OR-18-001-011-002/37351 OTHER VERASINGH A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL030120   7 KUNI BIBI(Self) OR-18-001-011-002/37374 OTHER VERASINGH A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL030120   8 SK MUSLIM(Self) OR-18-001-011-002/37120 OTHER VERASINGH P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL030120 Credited 30/01/2020   9 PURNACHANDRA JENA(Self) OR-18-001-011-002/37134 OTHER VERASINGH P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL030120 Credited 30/01/2020   10 ABHAYA JENA OR-18-001-011-002/33456 SC VERASINGH P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL030120 Credited 30/01/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 676.8

Total man days : 36