Muster Roll No. : 12228	Date From : 12/03/2016    Date To : 18/03/2016	Sanction No. : 1758/2016    Sanction Date : 18/02/2016
Work Code : 2424006013/RC/2413420	Work Name : Const.of Road from Dalabehera Bandha to Bisoyee Bandha of Narayanpru

Measurement Book Detail

MB NO.  09        Page NO.  17

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 B.Jyoti OR-24-006-013-001/19313 OTHER Badagam P P P A P P P 6 226 1356 0 0 1356       2424006013WL011611 Credited 29/03/2016   2 Loknath OR-24-006-013-001/19316 OTHER Badagam P P P A P P P 6 226 1356 0 0 1356 ORIENTAL BANK OF COMMERCE R-SITAPUR ORBC0101668 2424006013WL011611 Credited 29/03/2016   3 T.Santosh OR-24-006-013-001/19331 OTHER Badagam A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006013WL011611   4 E.Simadri OR-24-006-013-001/19325 OTHER Badagam P P P A P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006013WL011611 Credited 29/03/2016   5 G.Ganapati OR-24-006-013-001/19308 OTHER Badagam P P P A P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006013WL011611 Credited 29/03/2016   6 B.Mohan OR-24-006-013-001/19311 OTHER Badagam P P P A P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006013WL011611 Credited 29/03/2016   7 B.Punyabati OR-24-006-013-001/19311 OTHER Badagam P P P A P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006013WL011611 Credited 29/03/2016   8 P.Madhava OR-24-006-013-001/19312 OTHER Badagam P P P A P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006013WL011611 Credited 29/03/2016   9 P.Ravana OR-24-006-013-001/19312 OTHER Badagam P P P A P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424006013WL011611 Credited 29/03/2016   10 T.Sabaraya OR-24-006-013-001/19331 OTHER Badagam A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424006013WL011611   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10848

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 1084.8

Total man days : 48