Muster Roll No. : 3020	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 RATAN PAIK(Son) OR-30-007-018-004/16507 OTHER GOVINDORA A A A A A A A 0 0 0 0 0 0       2430007WL009020   2 RAINU JANI OR-30-007-018-004/16480 ST GOVINDORA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL009020 Credited 13/07/2018   3 PARSU JANI OR-30-007-018-004/16481 ST GOVINDORA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL009020 Credited 13/07/2018   4 KHAGAPATI PAIAKA OR-30-007-018-004/16488 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   5 DUTI PAIAKA OR-30-007-018-004/16488 OTHER GOVINDORA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL009020   6 RAMA PAIAKA OR-30-007-018-004/16507 OTHER GOVINDORA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL009020 Credited 13/07/2018   7 BIMALA PAIAKA OR-30-007-018-004/16507 OTHER GOVINDORA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL009020   8 TOVA JANI OR-30-007-018-004/16480 ST GOVINDORA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL009020 Credited 13/07/2018   9 DAMBARU JANI(Son) OR-30-007-018-004/16481 ST GOVINDORA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430007WL009020 Credited 13/07/2018   10 SATYA JANI OR-30-007-018-004/16481 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 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5460 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 764.4

Total man days : 42