Muster Roll No. : 10409	Date From : 11/01/2020    Date To : 17/01/2020	Sanction No. : 2405009/2019-2020/53028/AS    Sanction Date : 29/10/2019
Work Code : 2405009/AV/10377634	Work Name : Const of AWC Building at Muruna-I (2405009/AV/10377634)

Measurement Book Detail

MB NO.  20        Page NO.  18

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 GAUTAM MOHANTY OR-05-009-004-001/3337 OTHER MURUNA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL084658 Credited 29/01/2020   2 BHOLANATH SAHOO OR-05-009-004-001/3343 OTHER MURUNA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL084658 Credited 29/01/2020   3 PANCHANAN DAS OR-05-009-004-001/3351 SC MURUNA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL084658 Credited 29/01/2020   4 PRAVASINI(Wife) OR-05-009-004-001/26207 OTHER MURUNA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL084658 Credited 29/01/2020   5 SUCHISMITA(Self) OR-05-009-004-001/26415 OTHER MURUNA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL084658 Credited 29/01/2020   6 LAXMI PRIYA OR-05-009-004-001/3337 OTHER MURUNA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL084658 Credited 29/01/2020   7 MANASI(Wife) OR-05-009-004-001/26212 OTHER MURUNA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL084658 Credited 29/01/2020   8 PADMABATI(Self) OR-05-009-004-001/26454 OTHER MURUNA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL084658 Credited 29/01/2020   9 MITA(Self) OR-05-009-004-001/26234 OTHER MURUNA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL084658 Credited 29/01/2020   10 CHARU CHANDRA NAYAK(Self) OR-05-009-004-001/26212 OTHER MURUNA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL084658 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 10152

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

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

Total man days : 60