Muster Roll No. : 15742	Date From : 28/11/2018    Date To : 04/12/2018	Sanction No. : AA/JPR/AWC/1000    Sanction Date : 27/03/2017
Work Code : 2411014/AV/143087	Work Name : CONST.OF AWC BUILDING AT MALIGUDA OF DONGARCHINCHI GP

Measurement Book Detail

MB NO.  04/18-19        Page NO.  82

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 SARAJANI NAYAK(Wife) OR-11-014-007-009/30604 OTHER KONJEL P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA JEYPORE BKID0005441 2411014WL082055 Credited 19/12/2018   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 1274 Average Per labour 1274

Total man days : 7