Muster Roll No. : 2667	Date From : 05/09/2019    Date To : 11/09/2019	Sanction No. : 1444/2019    Sanction Date : 27/02/2019
Work Code : 2406038023/AV/10372923	Work Name : CONST. OF AWC BUILDING AT KANKADAJODI- C (2406038023/AV/10372923)

Measurement Book Detail

MB NO.  852        Page NO.  85

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 Shtrughna Sahu(Self) OR-06-038-023-001/25794 OTHER Kankadajodi P P P P P P A 6 188 1128 0 0 1128 UCO BANK BARAMBA UCBA0000387 2406038WL023650 Credited 18/09/2019   2 Lochana Das(Self) OR-06-038-023-001/25819 OTHER Kankadajodi P P P P P P A 6 188 1128 0 0 1128 UCO BANK BARAMBA UCBA0000387 2406038WL023650 Credited 18/09/2019   3 Manas Das(Son) OR-06-038-023-001/25819 OTHER Kankadajodi P P P P P P A 6 188 1128 0 0 1128 UCO BANK BARAMBA UCBA0000387 2406038WL023650 Credited 18/09/2019   4 Santosh Das(Son) OR-06-038-023-001/25819 OTHER Kankadajodi P P P P P P A 6 188 1128 0 0 1128 UCO BANK BARAMBA UCBA0000387 2406038WL023650 Credited 18/09/2019   5 Papuna Sahoo(Son) OR-06-038-023-001/25777 OTHER Kankadajodi P P P P P P A 6 188 1128 0 0 1128 UCO BANK BARAMBA UCBA0000387 2406038WL023650 Credited 18/09/2019   6 Mallika Sahu(Wife) OR-06-038-023-001/25794 OTHER Kankadajodi P P P P P P A 6 188 1128 0 0 1128 UCO BANK BARAMBA UCBA0000387 2406038WL023650 Credited 18/09/2019   7 Jharia kumar Sahoo(Son) OR-06-038-023-001/25777 OTHER Kankadajodi P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA NUAPATNA UTBI0NUAJ34 2406038WL023650 Credited 18/09/2019   8 Samir Sahu(Son) OR-06-038-023-001/25794 OTHER Kankadajodi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074 2406038WL089381 Credited 12/03/2021   9 Sujata Sahu(Daughter-in-Law) OR-06-038-023-001/25794 OTHER Kankadajodi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074 2406038WL023650 Credited 18/09/2019   10 Naresh kumar Sahoo(Son) OR-06-038-023-001/25777 OTHER Kankadajodi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074 2406038WL023650 Credited 18/09/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60