Muster Roll No. : 1680	Date From : 25/07/2018    Date To : 31/07/2018	Sanction No. : 10365358    Sanction Date : 11/06/2018
Work Code : 2405003022/AV/10365358	Work Name : Const. of AWC Building at Baya under Naikudi G.P

Measurement Book Detail

MB NO.  18/17-18        Page NO.  105

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 RATNAKAR SANTARA OR-05-003-022-005/2845 OTHER BAYA P P P P A A A 4 182 728 0 0 728 UCO BANK JAMSULI 2405003WL018219 Credited 29/08/2018   2 SUDAM SWAIN OR-05-003-022-005/2985 OTHER BAYA P P P P A A A 4 182 728 0 0 728 UCO BANK Jamsuli 1756 2405003WL018219 Credited 29/08/2018   3 BIPIN SAHU OR-05-003-022-005/30555 OTHER BAYA P P P P A A A 4 182 728 0 0 728 UCO BANK jamsuli 1756 2405003WL018219 Credited 29/08/2018   4 BARENDRA DHAL OR-05-003-022-005/30563 OTHER BAYA P P P P A A A 4 182 728 0 0 728 UCO BANK Jamsuli 1756 2405003WL018219 Credited 29/08/2018   5 BIREN SAHOO OR-05-003-022-005/2771 OTHER BAYA P P P P P A A 5 182 910 0 0 910 UCO BANK Jamsuli 1756 2405003WL018219 Credited 29/08/2018   6 SUSANTA PARIDA OR-05-003-022-005/2804 OTHER BAYA P P P P A A A 4 182 728 0 0 728 UCO BANK jamsuli 1756 2405003WL018219 Credited 29/08/2018   7 KARUNAKARA DHALA OR-05-003-022-005/2814 OTHER BAYA P P P P A A A 4 182 728 0 0 728 UCO BANK Jamsuli 1756 2405003WL018219 Credited 29/08/2018   8 JAYDEV GIRI OR-05-003-022-005/2777 OTHER BAYA P P P P A A A 4 182 728 0 0 728 UCO BANK jamsuli 1756 2405003WL018219 Credited 29/08/2018   9 BISHNUPADA JENA OR-05-003-022-005/2784 OTHER BAYA P P P P A A A 4 182 728 0 0 728 UCO BANK JAMSULI UCBA0001756 2405003WL018219 Credited 29/08/2018   10 SRIKANTA SAHOO OR-05-003-022-005/2724 SC BAYA A A A A A A A 0 0 0 0 0 0 UCO BANK JAMSULI UCBA0001756 2405003WL018219   Daily Attendence 9 9 9 9 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6734

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

Total Cash payment(In Rs.) Cash 6734 Average Per labour 673.4

Total man days : 37