Muster Roll No. : 9227	Date From : 04/09/2019    Date To : 10/09/2019	Sanction No. : 101/16-17    Sanction Date : 17/08/2016
Work Code : 2404066/AV/137954	Work Name : CONST. OF AWC BUILDING AT DHALANGSAHI (2404066/AV/137954)

Measurement Book Detail

MB NO.  09/17-18        Page NO.  76

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 RAMACHANDRA NAIK(Self) OR-04-066-009-010/23098 ST POKHARIA A A A A A A A 0 0 0 0 0 0       2404066WL070664   2 PADMALOCHAN MAL(Son) OR-04-066-009-010/22768 OTHER POKHARIA P P P A P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL070664 Credited 25/09/2019   3 GHASA MANI NAIK OR-04-066-009-010/6594 ST POKHARIA P P P A P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL070664 Credited 25/09/2019   4 LAXMI MANI NAIK(Wife) OR-04-066-009-010/22751 ST POKHARIA P P P A P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL070664 Credited 25/09/2019   5 GHASIRAM NAIK OR-04-066-009-010/22751 ST POKHARIA P P P A P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL070664 Credited 25/09/2019   6 NIRANJAN MAL(Self) OR-04-066-009-010/22756 OTHER POKHARIA P P P A P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL070664 Credited 25/09/2019   7 RASANANDA NAIK OR-04-066-009-010/6594 ST POKHARIA P P P A P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL070664 Credited 25/09/2019   8 SUDEBI NAIK(Wife) OR-04-066-009-010/22752 ST POKHARIA P P P A P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL070664 Credited 25/09/2019   9 DINABANDHU NAIK(Self) OR-04-066-009-010/23091 ST POKHARIA P P P A P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL070664 Credited 25/09/2019   10 CHHITA MURMU(Wife) OR-04-066-009-010/23146 ST POKHARIA P P P A P P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066WL070664 Credited 25/09/2019   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54