Muster Roll No. : 12751	Date From : 07/03/2024    Date To : 07/03/2024	Sanction No. : 2419008/2020-2021/399876/AS    Sanction Date : 13/12/2020
Work Code : 2419008/AV/10398787	Work Name : CONSTRUCTION OF AWC BUILDING AT ALAVAR, GP-ALAVAR (2419008/AV/10398787)

Measurement Book Detail

MB NO.  1109        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 M.KANDI OR-19-008-002-007/2395 SC Ranapur P 1 237 237 0 0 237 UCO BANK BALIKUDA UCBA0000772 2419008WL026167 Credited 13/04/2024   BIBHUTI PRADHAN 2 B.B.SATAPATHY OR-19-008-002-005/1954 OTHER Alaver P 1 237 237 0 0 237 UCO BANK BALIKUDA UCBA0000772 2419008WL026167 Credited 13/04/2024   BIBHUTI PRADHAN 3 M.D.SATAPATHY OR-19-008-002-005/1955 OTHER Alaver P 1 237 237 0 0 237 UCO BANK BALIKUDA UCBA0000772 2419008WL026167 Credited 13/04/2024   BIBHUTI PRADHAN 4 S.KANDI OR-19-008-002-007/2395 SC Ranapur P 1 237 237 0 0 237 UCO BANK BALIKUDA UCBA0000772 2419008WL026167 Credited 12/04/2024   BIBHUTI PRADHAN 5 S.SATAPATHY(Wife) OR-19-008-002-005/1954 OTHER Alaver P 1 237 237 0 0 237 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL026167 Credited 12/04/2024   BIBHUTI PRADHAN 6 SANTOSH KANDI(Self) OR-19-008-002-004/45859-B SC Nabanga P 1 237 237 0 0 237 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL026167 Credited 13/04/2024   BIBHUTI PRADHAN Daily Attendence 6

Category Amount Paid(In Rs.) Amount Paid SC 711 Amount Paid ST 0 Amount Paid Other 711

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

Total Cash payment(In Rs.) Cash 1422 Average Per labour 237

Total man days : 6