Muster Roll No. : 16473	Date From : 02/12/2019    Date To : 08/12/2019	Sanction No. : ksg-aw-17/18    Sanction Date : 20/11/2017
Work Code : 2430002/AV/2439018	Work Name : CONST OF AWC BUILDING AT MAJHISAHI

Measurement Book Detail

MB NO.  01        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 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 PARBATI BHATRA(Daughter-in-Law) OR-30-002-001-002/5451 ST ATIGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL079738 Credited 29/01/2020   2 GABARU BHATRA OR-30-002-001-002/5598 ST ATIGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL079738 Credited 29/01/2020   3 SAMDU BHATRA(Son) OR-30-002-001-002/5810 ST ATIGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL079738 Credited 29/01/2020   4 BHANA MANGALI(Daughter-in-Law) OR-30-002-001-002/5669 SC ATIGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL079738 Credited 29/01/2020   5 NILANDRI MANGALI(Daughter-in-Law) OR-30-002-001-002/5678 SC ATIGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL149952   6 SATMU GOUDA(Son) OR-30-002-001-002/5526 OTHER ATIGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL079738 Credited 29/01/2020   7 DASAMANTA BHATRA OR-30-002-001-002/5767 ST ATIGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL079738 Credited 29/01/2020   8 CHAMPA BHATRA(Daughter-in-Law) OR-30-002-001-002/5774 ST ATIGAM P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL079738 Credited 29/01/2020   9 ISWAR PUJARI OR-30-002-001-002/5569 ST ATIGAM P P P P P P A 6 188 1128 0 0 1128 AXIS BANK NABARANGPUR UTIB0001163 2430002WL079738 Credited 29/01/2020   10 RAMACHANDRA BHATRA(Self) OR-30-002-001-002/5521 ST ATIGAM P P P P P P A 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL079738 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 7896 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60