Muster Roll No. : 9914	Date From : 21/11/2017    Date To : 27/11/2017	Sanction No. : 527-NND-16/17    Sanction Date : 21/03/2017
Work Code : 2430006/AV/141940	Work Name : CONSTRUCTION OF AWC BUILDING AT GAMBHARIGUDA

Measurement Book Detail

MB NO.  08        Page NO.  180

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 GAJAMATI BHOTRA OR-30-006-001-008/7003 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL063207   2 SADAN BHOTRA OR-30-006-001-008/7005 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL063207   3 JAGADISH BHATRA(Son) OR-30-006-001-008/7008 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL063207 Credited 08/01/2018   4 JAGATI BHOTRA OR-30-006-001-008/7035 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL063207 Credited 08/01/2018   5 GANDHARA BHATRA(Wife) OR-30-006-001-008/7005 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL063207   6 CHAITAN BHOTRA OR-30-006-001-008/7008 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL063207   7 KAMLI BHOTRA OR-30-006-001-008/7008 ST NISNAHANDI P P A A A A A 2 176 352 0 0 352 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL063207 Credited 08/01/2018   8 SARASWATI BHOTRA OR-30-006-001-008/7035 ST NISNAHANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL063207 Credited 08/01/2018   9 KARTIK MAJHI OR-30-006-001-008/7093 ST NISNAHANDI A A A A A A A 0 176 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL111898 Rejected   10 SOMNATH BHOTRA(Self) OR-30-006-001-008/6999 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL063207   Daily Attendence 4 4 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 352

Total man days : 20