Muster Roll No. : 3285	Date From : 20/03/2019    Date To : 26/03/2019	Sanction No. : 03/AWC/2017-18    Sanction Date : 23/11/2017
Work Code : 2415002/AV/2438371	Work Name : Const. of AWC at Arda-I

Measurement Book Detail

MB NO.  597        Page NO.  163

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 Kampal Chhanchan OR-15-002-001-001/8465 OTHER Arda A P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL028364 Credited 11/04/2019   2 Kailash Bhukta OR-15-002-001-006/7631 OTHER Dhudibahal A P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL028364 Credited 11/04/2019   3 Ganesh Nayak OR-15-002-001-006/7635 ST Dhudibahal A P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA Arda 9642 2415002WL028364 Credited 11/04/2019   4 Krushna Nag OR-15-002-001-006/7619 OTHER Dhudibahal A P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL028364 Credited 11/04/2019   5 Mangal Singh Bheem OR-15-002-001-006/7656 SC Dhudibahal A P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SBI, Arda 9642 2415002WL028364 Credited 11/04/2019   6 Abhi Kumura OR-15-002-001-001/8546 ST Arda A P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL028364 Credited 11/04/2019   7 Tilotama Kumura OR-15-002-001-001/8546 ST Arda A P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL028364 Credited 11/04/2019   8 Akash Bhukta(Self) OR-15-002-001-006/10358 OTHER Dhudibahal A P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN000964 2415002WL028364 Credited 11/04/2019   9 Kuntala Bhukta(Wife) OR-15-002-001-006/7631 OTHER Dhudibahal A P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL028364 Credited 11/04/2019   10 Rina Bhukta(Wife) OR-15-002-001-006/10358 OTHER Dhudibahal A P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL028364 Credited 11/04/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 3276 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60