Muster Roll No. : 5582	Date From : 23/07/2019    Date To : 29/07/2019	Sanction No. : 265    Sanction Date : 28/05/2018
Work Code : 2414004024/AV/10340130	Work Name : Awc at Chhanpali-II, Tampersara

Measurement Book Detail

MB NO.  475        Page NO.  197

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 RAMANI MAJHI OR-14-004-024-002/16374 ST Tamparsara P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL022519 Credited 06/08/2019   2 GURA DHARUA OR-14-004-024-002/16361 ST Tamparsara P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL022519 Credited 06/08/2019   3 MANGLU GURU OR-14-004-024-002/16530 ST Tamparsara P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL022519 Credited 06/08/2019   4 KHIRA MAJHI OR-14-004-024-002/16370 ST Tamparsara P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL022519 Credited 06/08/2019   5 KUMUD KUMBHAR OR-14-004-024-002/16599 SC Tamparsara P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL022519 Credited 06/08/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 4512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30