Muster Roll No. : 8238	Date From : 05/08/2019    Date To : 11/08/2019	Sanction No. : 156/16-17    Sanction Date : 24/10/2016
Work Code : 2404066/AV/140128	Work Name : CONST. OF AWC BUILDING AT PAKTIA CHHAKA

Measurement Book Detail

MB NO.  15/16-17        Page NO.  147

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 CHANDRAMOHAN SING OR-04-066-008-002/17656 ST BHADUA P P P A P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL058869 Credited 27/08/2019   2 JOGMOHAN SING OR-04-066-008-002/17658 ST BHADUA P P P A P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL058869 Credited 27/08/2019   3 GHASIRAM SING OR-04-066-008-002/17673 ST BHADUA P P P A P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL058869 Credited 27/08/2019   4 GADADHAR SING OR-04-066-008-002/17661 ST BHADUA P P P A P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL058869 Credited 27/08/2019   5 RAIDA SING OR-04-066-008-002/17671 ST BHADUA P P P A P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL058869 Credited 27/08/2019   6 DIKU SING OR-04-066-008-002/17672 SC BHADUA P P P A P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL058869 Credited 27/08/2019   7 DHANU SING OR-04-066-008-002/17641 ST BHADUA P P P A P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL058869 Credited 27/08/2019   8 MUGUNI SING OR-04-066-008-002/17672 SC BHADUA P P P A P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL058869 Credited 27/08/2019   9 SARAMANI SING OR-04-066-008-002/17678 ST BHADUA P P P A P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL058869 Credited 27/08/2019   10 PANCHAMI SING(Wife) OR-04-066-008-002/17658 ST BHADUA P P P A P P P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066WL058869 Credited 27/08/2019   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 9024 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