Muster Roll No. : 6906	Date From : 09/11/2019    Date To : 15/11/2019	Sanction No. : 2405009/2019-2020/53476/AS    Sanction Date : 29/10/2019
Work Code : 2405009/AV/10377635	Work Name : Const of AWC Building at Adibasi Sahi Mini

Measurement Book Detail

MB NO.  49        Page NO.  16

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 KAILASH OR-05-009-004-002/22028 OTHER BALIKONA P P P P P P A 6 188 1128 0 0 1128       2405009WL060228 Credited 03/01/2020   2 NIRUPAMA BEHERA(Self) OR-05-009-004-002/26386 OTHER BALIKONA A A A A A A A 0 0 0 0 0 0       2405009WL060228   3 RABINDRA BEHERA OR-05-009-004-002/26386 OTHER BALIKONA A A A A A A A 0 0 0 0 0 0       2405009WL060228   4 LAKHAE OR-05-009-004-002/25106 ST BALIKONA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL060228 Credited 03/01/2020   5 VIMA OR-05-009-004-002/3086 ST BALIKONA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL060228 Credited 03/01/2020   6 NIRANJAN(Husband) OR-05-009-004-002/26438 OTHER BALIKONA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL060228 Credited 03/01/2020   7 SUNITA BARIK(Self) OR-05-009-004-002/26377 OTHER BALIKONA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL060228 Credited 03/01/2020   8 RABINDRA(Husband) OR-05-009-004-002/26380 OTHER BALIKONA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL060228 Credited 03/01/2020   9 SABITRI(Self) OR-05-009-004-002/26438 OTHER BALIKONA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL060228 Credited 03/01/2020   10 ANITA BARIK(Self) OR-05-009-004-002/26380 OTHER BALIKONA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL060228 Credited 03/01/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48