Muster Roll No. : 2470	Date From : 13/08/2019    Date To : 19/08/2019	Sanction No. : 13255    Sanction Date : 17/12/2018
Work Code : 2404061/AV/10371390	Work Name : CONST. OF NEW AWC BUILDING AT CHUNGUSAHI

Measurement Book Detail

MB NO.  61        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 GANDHARI NAYAK OR-04-061-002-002/8321 ST JAMUNTI P P P A A A A 3 188 564 0 0 564       2404061WL058939 Credited 28/08/2019   2 SUBASA NAYAK OR-04-061-002-002/8385 ST JAMUNTI P P P A A A A 3 188 564 0 0 564 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL058939 Credited 28/08/2019   3 USEJINI NAYAK OR-04-061-002-002/8385 ST JAMUNTI P P P A A A A 3 188 564 0 0 564 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL058939 Credited 28/08/2019   4 SAHADEBA NAYAK OR-04-061-002-002/8388 ST JAMUNTI P P P A A A A 3 188 564 0 0 564 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL058939 Credited 28/08/2019   5 LOKANATH NAYAK OR-04-061-002-002/8356 ST JAMUNTI P P P A A A A 3 188 564 0 0 564 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL058939 Credited 28/08/2019   6 MANDADARI NAYAK OR-04-061-002-002/8371 ST JAMUNTI P P P A A A A 3 188 564 0 0 564 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL058939 Credited 28/08/2019   7 FULASWARI NAYAK OR-04-061-002-002/8387 ST JAMUNTI P P P A A A A 3 188 564 0 0 564 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL058939 Credited 28/08/2019   8 SURENDRANATH NAYAK OR-04-061-002-002/8322 ST JAMUNTI P P P A A A A 3 188 564 0 0 564 BANK OF INDIA RARUAN BKID0005455 2404061WL058939 Credited 28/08/2019   9 NILANDRI NAYAK OR-04-061-002-002/8322 ST JAMUNTI P P P A A A A 3 188 564 0 0 564 BANK OF INDIA RARUAN BKID0005455 2404061WL058939 Credited 28/08/2019   10 GAHAMI NAYAK OR-04-061-002-002/8370 ST JAMUNTI P P P A A A A 3 188 564 0 0 564 BANK OF INDIA RARUAN BKID0005455 2404061WL058939 Credited 28/08/2019   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30