Muster Roll No. : 9994	Date From : 18/07/2018    Date To : 24/07/2018	Sanction No. : 10365749    Sanction Date : 28/06/2018
Work Code : 2404044/AV/10365749	Work Name : Const. of AWC Building at Badaligaon-1

Measurement Book Detail

MB NO.  92/2016        Page NO.  25

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 RAJESH OR-04-044-017-001/27534 OTHER BADALIGAON P P P P P P A 6 182 1092 0 0 1092       2404044WL095256 Credited 29/08/2018   2 BENUDHAR MAHAKUDA(Self) OR-04-044-017-001/27306 SC BADALIGAON P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL095256 Credited 30/08/2018   3 DAMAYANTI(Wife) OR-04-044-017-001/27551 OTHER BADALIGAON A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044WL095256   4 SARASWATI OR-04-044-017-001/27553 OTHER BADALIGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA MANATRI BKID0005485 2404044WL095256 Credited 29/08/2018   5 KAILASH PASA OR-04-044-017-001/27534 OTHER BADALIGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA MANATRI BKID0005485 2404044WL095256 Credited 29/08/2018   6 MAHADEV ROUT OR-04-044-017-001/27540 OTHER BADALIGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA MANATRI BKID0005485 2404044WL095256 Credited 29/08/2018   7 KARTIK OR-04-044-017-001/27540 OTHER BADALIGAON A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MANATRI BKID0005485 2404044WL095256   8 SANATAN JENA(Self) OR-04-044-017-001/27551 OTHER BADALIGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA MANATRI BKID0005485 2404044WL095256 Credited 29/08/2018   9 GOKOULI MOHANTA(Self) OR-04-044-017-001/27576 OTHER BADALIGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA MANATRI BKID0005485 2404044WL095256 Credited 30/08/2018   10 SAKUNTALA OR-04-044-017-001/27306 SC BADALIGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA MANATRI BKID0005485 2404044WL095256 Credited 29/08/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48