Muster Roll No. : 3034	Date From : 06/12/2016    Date To : 12/12/2016	Sanction No. : 139740    Sanction Date : 26/10/2016
Work Code : 2405003013/AV/139740	Work Name : Const. of AWC Building at Gundirimara under Brahmanda G.P(2016-17)

Measurement Book Detail

MB NO.  26        Page NO.  109

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 SUJATA RANI(Wife) OR-05-003-013-004/35577 OTHER GUNDURIMARA P P P A A A A 3 174 522 0 0 522       2405003WL022639 Credited 04/11/2017   2 MAMATA BEHERA(Wife) OR-05-003-013-004/18799 OTHER GUNDURIMARA P P P A A A A 3 174 522 0 0 522 ICICI BANK JALESWAR ICIC0000962 2405003WL015291 Credited 31/01/2017   3 BANSIDHARA SENAPATI OR-05-003-013-004/35577 OTHER GUNDURIMARA P P P A A A A 3 174 522 0 0 522 BANK OF BARODA BARUNGADIA, ORISSA BARB0BARUNG 2405003WL022639 Credited 04/11/2017   4 NABAKANTA PUHAN OR-05-003-013-004/18790 OTHER GUNDURIMARA P P P A A A A 3 174 522 0 0 522 BANK OF BARODA BARUNGADIA BARUNG 2405003WL015291 Credited 31/01/2017   5 RANENDRA SAMAL OR-05-003-013-004/18795 OTHER GUNDURIMARA P P P A A A A 3 174 522 0 0 522 BANK OF BARODA BARUNGADIA BARUNG 2405003WL015291 Credited 31/01/2017   6 RAJENDRA SENAPATI OR-05-003-013-004/35579 OTHER GUNDURIMARA P P P A A A A 3 174 522 0 0 522 BANK OF BARODA BARUNGADIA BARUNG 2405003WL015291 Credited 31/01/2017   7 MADHUSUDAN BEHERA OR-05-003-013-004/18799 OTHER GUNDURIMARA P P P A A A A 3 174 522 0 0 522 BANK OF BARODA BARUNGADIA BARUNG 2405003WL015291 Credited 31/01/2017   8 MALATI(Wife) OR-05-003-013-004/18795 OTHER GUNDURIMARA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA AMARDA ROAD SBIN0006420 2405003WL015291 Credited 31/01/2017   9 KUSHAKANTA PUHAN OR-05-003-013-004/35582 OTHER GUNDURIMARA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA AMARDA ROAD SBIN0006420 2405003WL015291 Credited 31/01/2017   10 BRUNDABATI PUHAN(Wife) OR-05-003-013-004/35582 OTHER GUNDURIMARA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA AMARDA ROAD SBIN0006420 2405003WL015291 Credited 31/01/2017   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

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

Total man days : 30