Muster Roll No. : 4088	Date From : 16/08/2019    Date To : 22/08/2019	Sanction No. : 3313 34    Sanction Date : 19/04/2018
Work Code : 2404059/AV/10374160	Work Name : CONST OF AWC BUILDING AT SAHADAGODI

Measurement Book Detail

MB NO.  49        Page NO.  123

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 SANGITA MOHANTY OR-04-059-011-005/923 OTHER CHATURSILA B P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL062298 Credited 07/09/2019   2 TAPAN MOHANTY OR-04-059-011-005/923 OTHER CHATURSILA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL062298 Credited 07/09/2019   3 RANJAN SENAPATI OR-04-059-011-009/2623 SC SURKUNA B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL062298 Credited 07/09/2019   4 ASHOK MANA OR-04-059-011-009/2614 SC SURKUNA B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL062298 Credited 07/09/2019   5 SUNARAM HANSDA(Self) OR-04-059-011-009/2686 ST SURKUNA B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL062298 Credited 07/09/2019   6 KULAMANI NAYAK(Self) OR-04-059-011-009/2706 OTHER SURKUNA B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL062298 Credited 07/09/2019   7 JAYANTI MANA OR-04-059-011-009/2614 SC SURKUNA B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL062298 Credited 07/09/2019   8 DANGI BASHKE OR-04-059-011-009/2593 ST SURKUNA B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL062298 Credited 07/09/2019   9 SIDA BASKE OR-04-059-011-009/2629 ST SURKUNA B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA 2404059WL062298 Credited 07/09/2019   10 MINA SENAPATI OR-04-059-011-009/2623 SC SURKUNA B P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA KHUNTA BKID0005451 2404059WL062298 Credited 07/09/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 3384 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60