Muster Roll No. : 994	Date From : 02/06/2017    Date To : 08/06/2017	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.  01        Page NO.  30

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 KHAGO BHOTRA OR-30-006-001-002/2769 ST BANIA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL003780 Credited 31/07/2017   2 DAMUNI BHOTRA OR-30-006-001-002/2769 ST BANIA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL003780 Credited 31/07/2017   3 KRUPA BHOTRA OR-30-006-001-002/2769 ST BANIA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL003780 Credited 31/07/2017   4 TANKODHAR MAJHI OR-30-006-001-002/2779 ST BANIA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL003780 Credited 31/07/2017   5 RAMA MAJHI OR-30-006-001-002/2779 ST BANIA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL003780 Credited 31/07/2017   6 PARHALAD BHOTRA OR-30-006-001-002/2786 ST BANIA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL111661   7 TOBHHA BHOTRA OR-30-006-001-002/2786 ST BANIA A A A A A A A 0 176 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL112291 Rejected   8 DHANSAI NAYAK OR-30-006-001-002/2788 ST BANIA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL003780 Credited 31/07/2017   9 DASU NAYAK OR-30-006-001-002/2788 ST BANIA P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL003780 Credited 31/07/2017   10 DAMU BHOTRA OR-30-006-001-002/2793 ST BANIA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL003780 Credited 31/07/2017   Daily Attendence 9 9 9 9 9 9 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9680 Average Per labour 968

Total man days : 55