Muster Roll No. : 7480	Date From : 19/07/2017    Date To : 25/07/2017	Sanction No. : 2854/2016    Sanction Date : 01/10/2016
Work Code : 2412006/AV/139944	Work Name : CONST. OF AWC BUILDING AT RUKUNIGAM-2

Measurement Book Detail

MB NO.  407        Page NO.  160

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 Rajendra Pradhan OR-12-006-004-006/2371 OTHER RUKUNIGAM P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL042459 Credited 10/08/2017   2 Subasini Pradhan OR-12-006-004-006/2371 OTHER RUKUNIGAM P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL042459 Credited 10/08/2017   3 Laxmi Behera OR-12-006-004-006/2451 SC RUKUNIGAM P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL042459 Credited 10/08/2017   4 PURNA CHANDRA PADHY(Son) OR-12-006-004-006/2324 OTHER RUKUNIGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL042459 Credited 10/08/2017   5 SUGANI OR-12-006-004-006/31555 OTHER RUKUNIGAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BIPILINGI BKID0005155 2412006WL042459 Credited 10/08/2017   6 HARAPRASAD PADHY OR-12-006-004-006/34881 OTHER RUKUNIGAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BIPILINGI BKID0005155 2412006WL042459 Credited 10/08/2017   7 Bauri Bandhu Behera OR-12-006-004-006/2451 SC RUKUNIGAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BIPILINGI BKID0005155 2412006WL042459 Credited 10/08/2017   8 Rabindra Padhi(Self) OR-12-006-004-006/2324 OTHER RUKUNIGAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BIPILINGI BKID0005155 2412006WL042459 Credited 10/08/2017   9 Sumitra Padhi(Wife) OR-12-006-004-006/2324 OTHER RUKUNIGAM P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BIPILINGI BKID0005155 2412006WL042459 Credited 10/08/2017   10 SANTOSH OR-12-006-004-006/31555 OTHER RUKUNIGAM P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHHATRAPUR UBIN0562297 2412006WL042459 Credited 10/08/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60