Muster Roll No. : 4205	Date From : 18/01/2018    Date To : 24/01/2018	Sanction No. : 2437779    Sanction Date : 01/04/2017
Work Code : 2406004/AV/2437779	Work Name : CONST. OF AWC AT ATHANGA OF ALANA GP

Measurement Book Detail

MB NO.  574        Page NO.  155

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 Mamata Barik OR-06-004-020-007/30380 OTHER Athanga P P P P P P A 6 176 1056 0 0 1056 CANARA BANK ADASPUR CNRB0000283 2406004WL053729 Credited 01/02/2018   2 Subrat Das OR-06-004-020-007/30430 OTHER Athanga P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL053729 Credited 01/02/2018   3 Sanjay Sadangi OR-06-004-020-007/30439 OTHER Athanga P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL068121 Credited 27/04/2018   4 Pratap Swain OR-06-004-020-007/30444 OTHER Athanga P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL053729 Credited 01/02/2018   5 Sasirekha Khatua OR-06-004-020-007/30412 OTHER Athanga P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL068121 Credited 27/04/2018   6 Bata Das OR-06-004-020-007/30430 OTHER Athanga P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL053729 Credited 01/02/2018   7 Bauribandhu Maharana OR-06-004-020-007/30461 OTHER Athanga P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL053729 Credited 01/02/2018   8 Bata Bhoi OR-06-004-020-007/30382 OTHER Athanga P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL068996 Credited 12/03/2021   9 Kailas Barik(Self) OR-06-004-020-007/30440 OTHER Athanga P P P P P P A 6 176 1056 0 0 1056 CANARA BANK ADASPUR CNRB0000283 2406004WL053729 Credited 01/02/2018   10 Anupama Swain OR-06-004-020-007/30444 OTHER Athanga P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK NIALI IDIB000N026 2406004WL053729 Credited 01/02/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60