Muster Roll No. : 3714	Date From : 03/07/2019    Date To : 09/07/2019	Sanction No. : Reamal/003/2018-19    Sanction Date : 19/05/2018
Work Code : 2416003015/AV/10369875	Work Name : Const. of AWC Building at Ghudapaka (2416003015/AV/10369875)

Measurement Book Detail

MB NO.  870        Page NO.  25

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 Bisakha Majhi OR-16-003-015-007/7926 OTHER Ghodapaka P P P P P A A 5 188 940 0 0 940       2416003WL002257 Credited 12/07/2019   2 Lalita Majhi OR-16-003-015-007/7928 OTHER Ghodapaka P P P P P A A 5 188 940 0 0 940 UNION BANK OF INDIA PALSAMA 549339 2416003WL002257 Credited 12/07/2019   3 Prashanna Sahu(Self) OR-16-003-015-007/7931-A OTHER Ghodapaka P P P P P A A 5 188 940 0 0 940 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL002257 Credited 12/07/2019   4 Lombodhar Majhi OR-16-003-015-007/7933 OTHER Ghodapaka P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL002257 Credited 12/07/2019   5 Janmi Majhi OR-16-003-015-007/7933 OTHER Ghodapaka P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL002257 Credited 12/07/2019   6 Kantaru Dehury OR-16-003-015-007/7939 ST Ghodapaka P P P P A A A 4 188 752 0 0 752 UNION BANK OF INDIA PALSAMA 549339 2416003WL002257 Credited 12/07/2019   7 Prasanta Kumar Pradhan(Self) OR-16-003-015-007/7944-A OTHER Ghodapaka P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL002257 Credited 12/07/2019   8 Babita Pradhan(Wife) OR-16-003-015-007/7944-A OTHER Ghodapaka P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL002257 Credited 12/07/2019   9 Laxmi Majhi OR-16-003-015-007/7906 OTHER Ghodapaka P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL002257 Credited 12/07/2019   10 Kshetra Sahu OR-16-003-015-007/7912 OTHER Ghodapaka A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL002257   Daily Attendence 9 9 9 9 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 752 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 9212 Average Per labour 921.2

Total man days : 49