Muster Roll No. : 3018	Date From : 21/06/2018    Date To : 27/06/2018	Sanction No. : 1967-ppd-17/18    Sanction Date : 30/10/2017
Work Code : 2430007/AV/2438545	Work Name : CONST OF AWC AT PETUGUDA

Measurement Book Detail

MB NO.  24        Page NO.  127

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 SANYSI JANI OR-30-007-018-004/16357 ST GOVINDORA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL009020 Credited 13/07/2018   2 KAMAL JANI OR-30-007-018-004/16357 ST GOVINDORA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL009020   3 BHAGABAN PAIK(Self) OR-30-007-018-004/16363 OTHER GOVINDORA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL009020 Credited 13/07/2018   4 LAKHMI JANI OR-30-007-018-004/16396 ST GOVINDORA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL009020   5 RATAN JANI OR-30-007-018-004/16396 ST GOVINDORA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL009020 Credited 13/07/2018   6 KAUSLYA PAIK(Wife) OR-30-007-018-004/16363 OTHER GOVINDORA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL009020 Credited 13/07/2018   7 PRALAHAD JANI OR-30-007-018-004/16394 ST GOVINDORA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL009020 Credited 13/07/2018   8 MADAN JANI OR-30-007-018-004/16395 ST GOVINDORA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL009020 Credited 13/07/2018   9 SABITRI JANI OR-30-007-018-004/16395 ST GOVINDORA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL009020 Credited 13/07/2018   10 TOVA JANI OR-30-007-018-004/16394 ST GOVINDORA P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL009020 Credited 13/07/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6552 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48