Muster Roll No. : 10866	Date From : 06/08/2018    Date To : 12/08/2018	Sanction No. : 10365749    Sanction Date : 28/06/2018
Work Code : 2404044/AV/10365749	Work Name : Const. of AWC Building at Badaligaon-1

Measurement Book Detail

MB NO.  118/2017-18        Page NO.  35

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 LAXMIDHAR MAHAKUD OR-04-044-017-001/27202 OTHER BADALIGAON P P P P P A P 6 182 1092 0 0 1092       2404044WL111442 Credited 30/08/2018   2 SAKUNTALA OR-04-044-017-001/27202 OTHER BADALIGAON P P P P P A P 6 182 1092 0 0 1092       2404044WL111442 Credited 29/08/2018   3 AGANI JENA OR-04-044-017-001/27245 SC BADALIGAON P P P P P A P 6 182 1092 0 0 1092       2404044WL111442 Credited 30/08/2018   4 CHAMPA OR-04-044-017-001/27245 SC BADALIGAON A A A A A A A 0 0 0 0 0 0       2404044WL111442   5 BAIDANATH TUDU(Self) OR-04-044-017-001/27253 ST BADALIGAON P P P A A A A 3 182 546 0 0 546       2404044WL111442 Credited 29/08/2018   6 DAYANIDHI JENA.(Self) OR-04-044-017-001/27258 OTHER BADALIGAON P P P P P A P 6 182 1092 0 0 1092       2404044WL111442 Credited 30/08/2018   7 BHARATA MAHAKUD(Self) OR-04-044-017-001/27276 OTHER BADALIGAON P P P P P A P 6 182 1092 0 0 1092       2404044WL111442 Credited 29/08/2018   8 SANATAN PASA OR-04-044-017-001/27281 OTHER BADALIGAON P P P P P A P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL111442 Credited 30/08/2018   9 SAMBHUA MAHAKUD.(Self) OR-04-044-017-001/27274 SC BADALIGAON P P P P P A P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL111442 Credited 30/08/2018   10 BILASI OR-04-044-017-001/27274 SC BADALIGAON P P P P P A P 6 182 1092 0 0 1092 BANK OF INDIA MANATRI BKID0005485 2404044WL111442 Credited 29/08/2018   Daily Attendence 9 9 9 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 546 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 9282 Average Per labour 928.2

Total man days : 51