Muster Roll No. : 18611	Date From : 21/01/2020    Date To : 27/01/2020	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.  494        Page NO.  98

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 JAGABANDHU BISI OR-14-004-024-002/16690 ST Tamparsara P P P P P P A 6 188 1128 0 0 1128 UCO BANK GODVAGA UCBA0000711 2414004WL074540 Credited 15/02/2020   2 SAROJINI PASAYAT(Self) OR-14-004-024-002/84982 OTHER Tamparsara P P P P A A A 4 188 752 0 0 752 UCO BANK GODVAGA UCBA0000711 2414004WL074540 Credited 15/02/2020   3 MAITHILI PUTEL OR-14-004-024-002/16749 OTHER Tamparsara P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL074540 Credited 15/02/2020   4 RAMANI MAJHI OR-14-004-024-002/16374 ST Tamparsara P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL074540 Credited 15/02/2020   5 RATAN BISI(Self) OR-14-004-024-002/16670 ST Tamparsara P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL074540 Credited 15/02/2020   6 GANATANTRA BHOI OR-14-004-024-002/16837 ST Tamparsara P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL074540 Credited 15/02/2020   7 KHIRA MAJHI OR-14-004-024-002/16370 ST Tamparsara P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL074540 Credited 15/02/2020   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 1880

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 1074.2858

Total man days : 40