Muster Roll No. : 4770	Date From : 21/12/2018    Date To : 26/12/2018	Sanction No. : 151/2016-17    Sanction Date : 03/12/2016
Work Code : 2413001008/AV/140720	Work Name : CONST. OF AWC BUILDING AT BALABHADRAPUR

Measurement Book Detail

MB NO.  508        Page NO.  1

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 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 KAMALINI PARIDA(Wife) OR-13-001-008-006/5435 OTHER SATAPADAGAD P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL019147 Credited 03/01/2019   2 KRUSHNA CH.SAHU(Son) OR-13-001-008-007/5578 SC BALABHADRA PUR P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL019147 Credited 03/01/2019   3 BHANUMATI SAHU(Wife) OR-13-001-008-007/5578 SC BALABHADRA PUR P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL019147 Credited 03/01/2019   4 PRADIPA KU. SAHU(Son) OR-13-001-008-007/5578 SC BALABHADRA PUR P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL019147 Credited 03/01/2019   5 SEBATI DALAI(Wife) OR-13-001-008-007/5773 SC BALABHADRA PUR P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL019147 Credited 03/01/2019   6 PRAKASH KU JENA(Son) OR-13-001-008-006/5419 OTHER SATAPADAGAD P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL019147 Credited 03/01/2019   7 JALANDHAR PARIDA(Self) OR-13-001-008-006/5435 OTHER SATAPADAGAD P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL019147 Credited 03/01/2019   8 SURYAKANT PARIDA(Son) OR-13-001-008-006/5435 OTHER SATAPADAGAD P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL019147 Credited 03/01/2019   9 PRATIMA JENA(Wife) OR-13-001-008-006/5436 OTHER SATAPADAGAD P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL019147 Credited 03/01/2019   10 JAYANTA KU. SAHU(Self) OR-13-001-008-007/5578 SC BALABHADRA PUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001WL019147 Credited 03/01/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60