Muster Roll No. : 19405	Date From : 10/01/2020    Date To : 15/01/2020	Sanction No. : 2AWC    Sanction Date : 07/03/2019
Work Code : 2406039026/AV/10373582	Work Name : CONST OF AWC BUILDING OF KHALISAHI (2406039026/AV/10373582)

Measurement Book Detail

MB NO.  26        Page NO.  26

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 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 Dalimba Guru OR-06-039-026-006/21258 OTHER Khaliasahi P P P P P P 6 188 1128 0 0 1128 ALLAHABAD BANK KOKALOBA ALLA0211677 2406039WL074355 Credited 29/01/2020   2 Dayanidhi Aruk OR-06-039-026-006/21267 OTHER Khaliasahi P P P P P P 6 188 1128 0 0 1128 INDIAN BANK KOKALOBA IDIB000K733 2406039WL074355 Credited 29/01/2020   3 Sesadev Gadanayak OR-06-039-026-006/21274 OTHER Khaliasahi P P P P P P 6 188 1128 0 0 1128 INDIAN BANK KOKALOBA IDIB000K733 2406039WL074355 Credited 29/01/2020   4 Golap Gadanayak OR-06-039-026-006/21274 OTHER Khaliasahi P P P P P P 6 188 1128 0 0 1128 INDIAN BANK KOKALOBA IDIB000K733 2406039WL074355 Credited 29/01/2020   5 Banamali Behera OR-06-039-026-006/21300 OTHER Khaliasahi P P P P P P 6 188 1128 0 0 1128 INDIAN BANK KOKALOBA IDIB000K733 2406039WL074355 Credited 29/01/2020   6 Baruri Behera OR-06-039-026-006/21308 OTHER Khaliasahi P P P P P P 6 188 1128 0 0 1128 INDIAN BANK KOKALOBA IDIB000K733 2406039WL074355 Credited 29/01/2020   7 Pramod Guru OR-06-039-026-006/21258 OTHER Khaliasahi P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039WL074355 Credited 29/01/2020   8 Kumuda Guru(Brother) OR-06-039-026-006/21258 OTHER Khaliasahi P P P P P P 6 188 1128 0 0 1128 INDIAN BANK KOKALOBA IDIB000K733 2406039WL074355 Credited 29/01/2020   9 Mamina Sahoo(Daughter-in-Law) OR-06-039-026-006/21258 OTHER Khaliasahi P P P P P P 6 188 1128 0 0 1128 INDIAN BANK KOKALOBA IDIB000K733 2406039WL074355 Credited 29/01/2020   10 Pravati Behera OR-06-039-026-006/21308 OTHER Khaliasahi P P P P P P 6 188 1128 0 0 1128 INDIAN BANK KOKALOBA IDIB000K733 2406039WL074355 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

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

Total man days : 60