Muster Roll No. : 572	Date From : 19/05/2016    Date To : 25/05/2016	Sanction No. : 1286/2015    Sanction Date : 01/12/2015
Work Code : 2424001018/RC/2404828	Work Name : IMPROVEMENT OF ROAD FROM SND PENTHA TO B.N.PUR

Measurement Book Detail

MB NO.  03        Page NO.  56

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 Bijaya Biswal(Self) OR-24-001-018-003/19908 OTHER S.N.D Pentho A P P P P P P 6 174 1044 0 0 1044 RUSHIKULYA GRAMYA BANK Gurandi,Gajapati ANDB0008999 2424001018WL000823 Credited 15/06/2016   2 Kailash Bariko OR-24-001-018-003/19185 OTHER S.N.D Pentho A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL000823 Credited 15/06/2016   3 Tamireddy Srinibasrao OR-24-001-018-003/19172 OTHER S.N.D Pentho A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL000823 Credited 15/06/2016   4 Damburudharo Bariko OR-24-001-018-003/19175 OTHER S.N.D Pentho A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL000823 Credited 15/06/2016   5 Bhagirathi Prdhano OR-24-001-018-003/19179 OTHER S.N.D Pentho A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL000823   6 Subhadra Bariko OR-24-001-018-003/19175 OTHER S.N.D Pentho A P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001018WL000823 Credited 15/06/2016   7 Padma Biswal(Wife) OR-24-001-018-003/19908 OTHER S.N.D Pentho A P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001018WL000823 Credited 15/06/2016   8 Someswar Bariko OR-24-001-018-003/19174 OTHER S.N.D Pentho A P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001018WL000823 Credited 15/06/2016   9 Mahendro Biswal OR-24-001-018-003/19166 OTHER S.N.D Pentho A P P P P P P 6 174 1044 0 0 1044 GURANDI 761210 SARDHAPUR 2424001018WL000823 Credited 15/06/2016   10 Budhana Krushnaao OR-24-001-018-003/19177 OTHER S.N.D Pentho A P P P P P P 6 174 1044 0 0 1044 GURANDI 761210 SARADHAPUR 2424001018WL000823 Credited 15/06/2016   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9396

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54