Muster Roll No. : 10520	Date From : 01/03/2017    Date To : 03/03/2017	Sanction No. : 1854/2016    Sanction Date : 02/12/2016
Work Code : 2412001022/RC/2426977	Work Name : CONST.OF ROAD FROM KUNDAKHIA HILL TO ALISAGAR,KOTINADA

Measurement Book Detail

MB NO.  10        Page NO.  178

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 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 ROHIT LENKA(Self) OR-12-001-022-005/30849 OTHER KOTINADA P P P 3 174 522 0 0 522 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL072006 Credited 15/04/2017   2 RAJU DAS(Self) OR-12-001-022-005/30872 SC KOTINADA P P P 3 174 522 0 0 522 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL072006 Credited 15/04/2017   3 KABIRAJ(Self) OR-12-001-022-005/30817 SC KOTINADA P P P 3 174 522 0 0 522 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL072006 Credited 15/04/2017   4 KAHIRI(Wife) OR-12-001-022-005/30817 SC KOTINADA P P P 3 174 522 0 0 522 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL072006 Credited 15/04/2017   5 KAMAPA BEHERA(Self) OR-12-001-022-005/30843 SC KOTINADA P P P 3 174 522 0 0 522 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL072006 Credited 15/04/2017   6 RADHA(Wife) OR-12-001-022-005/30843 SC KOTINADA P P P 3 174 522 0 0 522 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL072006 Credited 15/04/2017   7 SURENDRA DAS(Self) OR-12-001-022-005/30885 ST KOTINADA P P P 3 174 522 0 0 522 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL072006 Credited 15/04/2017   8 BHASKAR MAHANTI(Self) OR-12-001-022-005/30875 OTHER KOTINADA P P P 3 174 522 0 0 522 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL072006 Credited 15/04/2017   9 SHNATI(Wife) OR-12-001-022-005/30880 ST KOTINADA P P P 3 174 522 0 0 522 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL072006 Credited 15/04/2017   10 NAMITA(Wife) OR-12-001-022-005/30858 OTHER KOTINADA P P P 3 174 522 0 0 522 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL072006 Credited 15/04/2017   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2610 Amount Paid ST 1044 Amount Paid Other 1566

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30