Muster Roll No. : 16724	Date From : 21/12/2019    Date To : 27/12/2019	Sanction No. : 1370/2017    Sanction Date : 31/10/2017
Work Code : 2414004024/AV/2438418	Work Name : AWC at Tamparsara-I

Measurement Book Detail

MB NO.  494        Page NO.  32

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 JAGABANDHU BISI OR-14-004-024-002/16690 ST Tamparsara B P P P P P P 6 188 1128 0 0 1128 UCO BANK GODVAGA UCBA0000711 2414004WL067091 Credited 29/01/2020   2 BISWANATH BEHERA OR-14-004-024-002/16984 OTHER Tamparsara B P P P P P P 6 188 1128 0 0 1128 UCO BANK CHAKULI UCBA0002453 2414004WL067091 Credited 29/01/2020   3 MAITHILI PUTEL OR-14-004-024-002/16749 OTHER Tamparsara B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL067091 Credited 29/01/2020   4 RAMANI MAJHI OR-14-004-024-002/16374 ST Tamparsara B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL067091 Credited 29/01/2020   5 GURA DHARUA OR-14-004-024-002/16361 ST Tamparsara B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL067091 Credited 29/01/2020   6 SURJA BHUE OR-14-004-024-002/16803 ST Tamparsara B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL067091 Credited 29/01/2020   7 RATAN BISI(Self) OR-14-004-024-002/16670 ST Tamparsara B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL067091 Credited 29/01/2020   8 GANATANTRA BHOI OR-14-004-024-002/16837 ST Tamparsara B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL067091 Credited 29/01/2020   9 KHIRA MAJHI OR-14-004-024-002/16370 ST Tamparsara B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL067091 Credited 29/01/2020   10 KUMUD KUMBHAR OR-14-004-024-002/16599 SC Tamparsara B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL067091 Credited 29/01/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 7896 Amount Paid Other 2256

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

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

Total man days : 60