Muster Roll No. : 5206	Date From : 27/09/2018    Date To : 01/10/2018	Sanction No. : 141786    Sanction Date : 23/12/2016
Work Code : 2420005/AV/141786	Work Name : AWC building at Janindapal of Kiajhar

Measurement Book Detail

MB NO.  448        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 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 Bikram Maharana(Self) OR-20-005-019-002/4711323 OTHER Janindapal P P P P P 5 182 910 0 0 910 IDBI BANK DUBURI IBKL0000327 2420005WL041061 Credited 28/11/2018   2 Sarat Maharana OR-20-005-019-002/19555 ST Janindapal P P P P A 4 182 728 0 0 728 ANDHRA BANK ANDB0001411 ANDB0001411 2420005WL041061 Credited 28/11/2018   3 Mamata Maharana OR-20-005-019-002/19555 ST Janindapal P P P P P 5 182 910 0 0 910 ANDHRA BANK BAMINIPAL ANDB0000754 2420005WL041061 Credited 28/11/2018   4 Jaaki Maharana OR-20-005-019-002/19565 ST Janindapal P P P P P 5 182 910 0 0 910 ANDHRA BANK BAMINIPAL ANDB0000754 2420005WL041061 Credited 28/11/2018   Daily Attendence 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2548 Amount Paid Other 910

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

Total Cash payment(In Rs.) Cash 3458 Average Per labour 864.5

Total man days : 19