Muster Roll No. : 27003	Date From : 18/12/2020    Date To : 20/12/2020	Sanction No. : 01/AWC/LKN/2017-18    Sanction Date : 26/07/2018
Work Code : 2415005002/AV/10365723	Work Name : Const. of AWC Building at Karlabahali (2415005002/AV/10365723)

Measurement Book Detail

MB NO.  26        Page NO.  28

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 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 Kesaba Kalo OR-15-005-002-002/4105 ST Badimal A A A 0 0 0 0 0 0       2415005WL025268   2 Raghu Kisan OR-15-005-002-002/4219 OTHER Badimal P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL025268 Credited 31/12/2020   3 Kiya Munda OR-15-005-002-002/4223 ST Badimal A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL025268   4 Shashi Pandey OR-15-005-002-002/4103 SC Badimal A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL025268   5 Upendra Kisan(Son) OR-15-005-002-002/4219 OTHER Badimal P P P 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL025268 Credited 31/12/2020   6 Narayan Kisan OR-15-005-002-002/4218 ST Badimal P A A 1 303.4 303.4 0 0 303.4 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL025268 Credited 31/12/2020   Daily Attendence 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 303.4 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 2123.8 Average Per labour 353.9667

Total man days : 7