Muster Roll No. : 2817	Date From : 25/08/2016    Date To : 31/08/2016	Sanction No. : 135878    Sanction Date : 20/07/2016
Work Code : 2405010027/AV/135878	Work Name : CONSTRUCTION OF AWC AT ASURIKHAL

Measurement Book Detail

MB NO.  17        Page NO.  84

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 ANADI BEHERA OR-05-010-027-002/10261 OTHER KAITHAGADIA P P P P P P A 6 174 1044 0 0 1044       2405010WL012863 Credited 25/11/2016   2 SATYABHAMA OR-05-010-027-002/10261 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0       2405010WL012863   3 BHOLANATH PAIKARAY OR-05-010-027-002/10394 OTHER KAITHAGADIA P P P P P P A 6 174 1044 0 0 1044       2405010WL012863 Credited 25/11/2016   4 KARUPA PAIKARAY OR-05-010-027-002/10407 OTHER KAITHAGADIA P P P P P P A 6 174 1044 0 0 1044       2405010WL012863 Credited 25/11/2016   5 SABITARANI OR-05-010-027-002/10407 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0       2405010WL012863   6 JAYANTI OR-05-010-027-002/10270 OTHER KAITHAGADIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL012863 Credited 25/11/2016   7 HARAPRIYA PARIDA(Wife) OR-05-010-027-002/10309 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL012863   8 SABITRI OR-05-010-027-002/10381 OTHER KAITHAGADIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL012863 Credited 25/11/2016   9 SURENDRA OR-05-010-027-002/10382 OTHER KAITHAGADIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL012863 Credited 25/11/2016   10 KATHIA NAIK OR-05-010-027-002/10367 ST KAITHAGADIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL012863 Credited 25/11/2016   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 42