Muster Roll No. : 1034	Date From : 04/05/2019    Date To : 10/05/2019	Sanction No. : 534/MR/2017-18    Sanction Date : 10/08/2017
Work Code : 2410004015/AV/143311	Work Name : CONSTRUCTION OF AWC AT NAGJHARI

Measurement Book Detail

MB NO.  24        Page NO.  1

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 NITYANANDA PATRA(Self) OR-10-004-015-029/20944 ST NAG JHARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL007388 Credited 16/05/2019   2 CHAITANYA PATRA(Self) OR-10-004-015-029/21105 ST NAG JHARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL007388 Credited 16/05/2019   3 DRUBASINGH PATRA(Self) OR-10-004-015-029/20616 ST NAG JHARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL007388 Credited 16/05/2019   4 BIDYADHAR PATRA(Self) OR-10-004-015-029/20617 ST NAG JHARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL007388 Credited 16/05/2019   5 JAYA PATRA(Self) OR-10-004-015-029/21137 ST NAG JHARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL007388 Credited 16/05/2019   6 JOGANANDA PATRA(Self) OR-10-004-015-029/20636 ST NAG JHARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL007388 Credited 15/05/2019   7 KAYAN PATRA OR-10-004-015-029/20979 ST NAG JHARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL007388 Credited 16/05/2019   8 BIJAYA PATRA(Self) OR-10-004-015-029/20981 ST NAG JHARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL007388 Credited 16/05/2019   9 MANDARA PATRA(Wife) OR-10-004-015-029/20944 ST NAG JHARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL007388 Credited 15/05/2019   10 SUJATA PATRA(Wife) OR-10-004-015-029/21137 ST NAG JHARI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL007388 Credited 15/05/2019   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60