Muster Roll No. : 869	Date From : 05/06/2018    Date To : 18/06/2018	Sanction No. : 1841-ksg-16/17    Sanction Date : 20/12/2016
Work Code : 2430002/AV/141557	Work Name : AWC BUILDING AT BANDAKAMAJHIGUDA - BADAGUMUDA

Measurement Book Detail

MB NO.  14/17-18        Page NO.  56

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 8 9 10 11 12 13 14 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 SAHADEV BHATRA OR-30-002-004-001/3871 ST BADAGUMUDA B P P P P P P P P P P A A A 10 182 1820 0 0 1820       2430002WL005783 Credited 13/07/2018   2 SATYA BHATRA(Daughter) OR-30-002-004-001/3871 ST BADAGUMUDA B P P P P P P P P P A A A A 9 182 1638 0 0 1638       2430002WL005783 Credited 13/07/2018   3 PURNUI BHATRA OR-30-002-004-001/3902 ST BADAGUMUDA B P P P P P P P P P P P P A 12 182 2184 0 0 2184       2430002WL005783 Credited 13/07/2018   4 PADAM HARIJAN OR-30-002-004-001/4007 SC BADAGUMUDA B P P P P P P P P P A A A A 9 182 1638 0 0 1638       2430002WL005783 Credited 13/07/2018   5 ASMATI HARIJAN OR-30-002-004-001/4007 SC BADAGUMUDA B P P P P P P P P P A A A A 9 182 1638 0 0 1638       2430002WL005783 Credited 13/07/2018   6 HARI PUJARI OR-30-002-004-002/3668 ST SANGUMUDA B P P P P P P P P P A A A A 9 182 1638 0 0 1638 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005783 Credited 13/07/2018   7 GOPINATH BHATRA OR-30-002-004-002/34094 ST SANGUMUDA B P P P P P P P P P A A A A 9 182 1638 0 0 1638 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005783 Credited 13/07/2018   8 JEMA BHATRA OR-30-002-004-002/34094 ST SANGUMUDA B P P P P P P P P P A A A A 9 182 1638 0 0 1638 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005783 Credited 13/07/2018   9 GURU BHATRA OR-30-002-004-001/3973 ST BADAGUMUDA B P P P P P P P P P P P P A 12 182 2184 0 0 2184 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005783 Credited 13/07/2018   10 PURNI BHATRA OR-30-002-004-001/3973 ST BADAGUMUDA B P P P P P P P P P A A A A 9 182 1638 0 0 1638 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005783 Credited 13/07/2018   Daily Attendence 0 10 10 10 10 10 10 10 10 10 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 14378 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17654 Average Per labour 1765.4

Total man days : 97