Muster Roll No. : 22395	Date From : 21/01/2021    Date To : 27/01/2021	Sanction No. : 2405018/2019-2020/55907/AS    Sanction Date : 31/10/2019
Work Code : 2405018/AV/10378400	Work Name : Const of AWC Building at Tereldihi

Measurement Book Detail

MB NO.  00        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 MALATI SING(Self) OR-05-018-004-004/29426 ST KUDIMIPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL072279 Credited 15/03/2021   2 DRAUPADI OR-05-018-004-006/28949 ST HATIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL072279 Credited 15/03/2021   3 SAIBANI OR-05-018-004-006/28888 ST HATIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL072279 Credited 15/03/2021   4 KUNI OR-05-018-004-006/28862 ST HATIMUNDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL072279 Credited 15/03/2021   5 MINATI OR-05-018-004-006/28682 ST HATIMUNDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL072279 Credited 15/03/2021   6 SANATAN MALLIKA OR-05-018-004-006/28683 ST HATIMUNDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL072279 Credited 15/03/2021   7 JALADHARA OR-05-018-004-006/28805 ST HATIMUNDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL072279 Credited 15/03/2021   8 GURUBA SING(Self) OR-05-018-004-006/29836 ST HATIMUNDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK AJODHYA IOBA0ROGB01 2405018WL072279 Credited 15/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48