Muster Roll No. : 19563	Date From : 18/10/2020    Date To : 23/10/2020	Sanction No. : CHD-AWC-17/18    Sanction Date : 28/10/2017
Work Code : 2430003/AV/2437958	Work Name : CONSTRUCTION OF AWC BUILDING AT BEHERAMUNDA-II

Measurement Book Detail

MB NO.  25        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 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 ABDUL SAMIT(Self) OR-30-003-002-002/16046-A OTHER BEHERAMUNDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003WL066035 Credited 03/11/2020   2 YASMIN FATIMA(Wife) OR-30-003-002-002/16046-A OTHER BEHERAMUNDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003WL066035 Credited 03/11/2020   3 ABDUL RASID(Self) OR-30-003-002-002/18466-A OTHER BEHERAMUNDA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL066035 Credited 04/11/2020   4 NIRAS PATEL(Wife) OR-30-003-002-002/18490 OTHER BEHERAMUNDA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL066035 Credited 04/11/2020   5 ASALAM KHAN(Self) OR-30-003-002-002/18643 OTHER BEHERAMUNDA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL066035 Credited 04/11/2020   6 MADAN PATEL(Self) OR-30-003-002-002/18490 OTHER BEHERAMUNDA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL066035 Credited 03/11/2020   7 PARMESWAR PATEL(Self) OR-30-003-002-002/18503 OTHER BEHERAMUNDA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL066035 Credited 04/11/2020   8 PURNA PATEL(Son) OR-30-003-002-002/16071-A OTHER BEHERAMUNDA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL066035 Credited 04/11/2020   9 SUBASH PATEL(Son) OR-30-003-002-002/16071-A OTHER BEHERAMUNDA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL066035 Credited 04/11/2020   10 SAFIA BANO(Wife) OR-30-003-002-002/18466-A OTHER BEHERAMUNDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL066035 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60