Muster Roll No. : 3019	Date From : 21/06/2018    Date To : 27/06/2018	Sanction No. : 1967-ppd-17/18    Sanction Date : 30/10/2017
Work Code : 2430007/AV/2438545	Work Name : CONST OF AWC AT PETUGUDA

Measurement Book Detail

MB NO.  24        Page NO.  127

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 KAMULU JANI OR-30-007-018-004/16399 ST GOVINDORA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL009020   2 BIDYA PAIAKA OR-30-007-018-004/16408 OTHER GOVINDORA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL009020 Credited 13/07/2018   3 MILKI PAIAKA OR-30-007-018-004/16408 OTHER GOVINDORA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL009020   4 BALARAM BEHERA OR-30-007-018-004/16464 OTHER GOVINDORA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL009020 Credited 13/07/2018   5 KAMALA BEHERA OR-30-007-018-004/16464 OTHER GOVINDORA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL009020   6 LEBA MUDULI OR-30-007-018-004/16399 ST GOVINDORA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL009020 Credited 13/07/2018   7 BALIBHADRA JANI(Son) OR-30-007-018-004/16479 ST GOVINDORA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009020   8 PADMANI JANI OR-30-007-018-004/16479 ST GOVINDORA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL009020 Credited 13/07/2018   9 SANYA MUDULI OR-30-007-018-004/16399 ST GOVINDORA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL009020 Credited 13/07/2018   10 PADLAM JANI OR-30-007-018-004/16479 ST GOVINDORA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL009020 Credited 13/07/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 655.2

Total man days : 36