Muster Roll No. : 8271	Date From : 23/12/2016    Date To : 29/12/2016	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.  78

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 ROHIT LENKA(Self) OR-12-001-022-005/30849 OTHER KOTINADA B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL061078 Credited 03/02/2017   2 MAGATI SWAIN(Self) OR-12-001-022-005/30860 OTHER KOTINADA B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL061078 Credited 03/02/2017   3 KABIRAJ MAHANTI(Self) OR-12-001-022-005/30879 OTHER KOTINADA B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL061078 Credited 03/02/2017   4 JHUNU NAHAKA(Self) OR-12-001-022-005/30839 OTHER KOTINADA B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL061078 Credited 03/02/2017   5 KAMAPA BEHERA(Self) OR-12-001-022-005/30843 SC KOTINADA B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL061078 Credited 03/02/2017   6 RADHA(Wife) OR-12-001-022-005/30843 SC KOTINADA B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL061078 Credited 03/02/2017   7 SHNATI(Wife) OR-12-001-022-005/30880 ST KOTINADA B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL061078 Credited 03/02/2017   8 NAMITA(Wife) OR-12-001-022-005/30858 OTHER KOTINADA B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL061078 Credited 03/02/2017   9 SUREKHA(Daughter) OR-12-001-022-005/30840 OTHER KOTINADA B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL061078 Credited 03/02/2017   10 RAMCHANDRA NAIKA(Self) OR-12-001-022-005/30880 ST KOTINADA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL061078   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 1044 Amount Paid Other 6264

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

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

Total man days : 54