Muster Roll No. : 9600	Date From : 19/08/2019    Date To : 26/08/2019	Sanction No. : 1841-ksg-16/17    Sanction Date : 20/12/2016
Work Code : 2430002/AV/141552	Work Name : AWC BUILDING AT KELAGUDA - MODEIGAM (2430002/AV/141552)

Measurement Book Detail

MB NO.  25/19-20        Page NO.  167

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 8 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 KHAGAPATI BHATRA OR-30-002-016-004/6387 ST MODEIGAM P P P P P P P A 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL148289   2 GHASI BHATRA OR-30-002-016-004/7052 ST MODEIGAM A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL031047   3 NANDAI BHATRA OR-30-002-016-004/6630 ST MODEIGAM A A A A A A A A 0 0 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL031047   4 GURUBARI BHANDARI OR-30-002-016-004/6644 ST MODEIGAM P P P P P P P A 7 188 1316 0 0 1316 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL031047 Credited 03/09/2019   5 SIKANDAR JUBLI OR-30-002-016-004/6762 OTHER MODEIGAM A A A A A A A A 0 0 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL031047   6 TULASA BHATRA OR-30-002-016-004/6409 ST MODEIGAM A A A A A A A A 0 0 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL031047   7 DURJAN GOUDA OR-30-002-016-004/6610 OTHER MODEIGAM A A A A A A A A 0 0 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL031047   8 LACHAMA BHATRA OR-30-002-016-004/6319 ST MODEIGAM A A A A A A A A 0 0 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL031047   9 BAIDI MAJHI OR-30-002-016-004/6386 ST MODEIGAM A A A A A A A A 0 0 0 0 0 0 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL031047   10 MADHU BHATRA OR-30-002-016-004/6992 ST MODEIGAM P P P P P P P A 7 188 1316 0 0 1316 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL031047 Credited 03/09/2019   Daily Attendence 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3948 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 394.8

Total man days : 21