Muster Roll No. : 10036	Date From : 05/09/2019    Date To : 18/09/2019	Sanction No. : 1841-ksg-16/17    Sanction Date : 20/12/2016
Work Code : 2430002/AV/141563	Work Name : AWC BUILDING AT KACHEGUDA- BANKULI (2430002/AV/141563)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 10 11 12 13 14 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 DAMUNI CHALNA OR-30-002-007-001/31500 ST BANKULI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL035904 Credited 27/09/2019   2 LACHAMI CHALAN OR-30-002-007-001/31500 ST BANKULI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL035904 Credited 27/09/2019   3 ASMATI CHALAN OR-30-002-007-001/31593 ST BANKULI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL035904 Credited 27/09/2019   4 BUDAI MAJI OR-30-002-007-001/31623 ST BANKULI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL035904 Credited 27/09/2019   5 CHANDRA MAJHI(Daughter) OR-30-002-007-001/31647 ST BANKULI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL061916 Credited 03/01/2020   6 APAMANI MAJHI(Self) OR-30-002-007-001/31647 ST BANKULI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL035904 Credited 27/09/2019   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 2256

Total man days : 72