Muster Roll No. : 66382	Date From : 16/03/2021    Date To : 22/03/2021	Sanction No. : 10371420    Sanction Date : 02/04/2019
Work Code : 2414010002/AV/10371420	Work Name : AWC Building at Bartunda Colonypada

Measurement Book Detail

MB NO.  877        Page NO.  64

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 JALIL DAUD OR-14-010-002-002/24034 OTHER BARTUNDA A A A A A A A 0 0 0 0 0 0       2414010WL104997   2 Jalil Daud(Self) OR-14-010-002-002/220-A OTHER BARTUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL104997 Credited 30/04/2021   3 AYUBA DAUD OR-14-010-002-002/23986 OTHER BARTUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL104997 Credited 30/04/2021   4 smt Bilkash bano Daud(Wife) OR-14-010-002-002/220-A OTHER BARTUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL104997 Credited 30/04/2021   5 PROMOD BARIHA(Son) OR-14-010-002-002/23920 ST BARTUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL104997 Credited 30/04/2021   6 TULARAM KHUASH OR-14-010-002-002/24190 OTHER BARTUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL104997 Credited 30/04/2021   7 Aesan Khan(Self) OR-14-010-002-002/221-B OTHER BARTUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL104997 Credited 30/04/2021   8 CHHABILA GIRNA OR-14-010-002-002/24208 OTHER BARTUNDA P P P P P A A 5 308 1540 0 0 1540 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL104997 Credited 30/04/2021   9 HEMABANTI KHUASH(Daughter-in-Law) OR-14-010-002-002/24190 OTHER BARTUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL104997 Credited 30/04/2021   10 AMRUTA GIRNA OR-14-010-002-002/24186 OTHER BARTUNDA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL104997 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1848 Amount Paid Other 14476

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

Total Cash payment(In Rs.) Cash 16324 Average Per labour 1632.4

Total man days : 53