Muster Roll No. : 9240	Date From : 27/11/2020    Date To : 02/12/2020	Sanction No. : 207/2018-19    Sanction Date : 21/05/2018
Work Code : 2413001013/AV/10370729	Work Name : CONST. OF AWC BUILDING AT KHOLAGANJA

Measurement Book Detail

MB NO.  528        Page NO.  152

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 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 SANYASI GOUDU OR-13-001-013-002/8773 OTHER KHOLAGANJA P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL032682 Credited 10/12/2020   2 BRAHMANI GOUDU OR-13-001-013-002/8773 OTHER KHOLAGANJA P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL032682 Credited 10/12/2020   3 PRABIR GOUDU OR-13-001-013-002/8777 OTHER KHOLAGANJA P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL032682 Credited 10/12/2020   4 LAXMI BISWAL OR-13-001-013-002/8797 OTHER KHOLAGANJA P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL032682 Credited 10/12/2020   5 KARTIK SWAIN OR-13-001-013-002/8805 OTHER KHOLAGANJA P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL032682 Credited 10/12/2020   6 LATA GOUDU OR-13-001-013-002/8775 OTHER KHOLAGANJA P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL032682 Credited 10/12/2020   7 KUNTALA BISWAL OR-13-001-013-002/8796 OTHER KHOLAGANJA P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL032682 Credited 10/12/2020   8 JAGANNATHA BISWAL OR-13-001-013-002/8796 OTHER KHOLAGANJA P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL032682 Credited 10/12/2020   9 KUMARI BISWAL OR-13-001-013-002/8786 OTHER KHOLAGANJA P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL032682 Credited 10/12/2020   10 HARI SWAIN OR-13-001-013-002/8779 OTHER KHOLAGANJA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL032682 Credited 10/12/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60