Muster Roll No. : 1066	Date From : 08/06/2016    Date To : 14/06/2016	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.  75

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 P P P P P P A 6 174 1044 0 0 1044 RUSHIKULYA GRAMYA BANK Gurandi,Gajapati ANDB0008999 2424001018WL001333 Credited 03/07/2016   2 Kailash Bariko OR-24-001-018-003/19185 OTHER S.N.D Pentho P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL001333 Credited 03/07/2016   3 Tamireddy Srinibasrao OR-24-001-018-003/19172 OTHER S.N.D Pentho P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL001333 Credited 03/07/2016   4 Bhagirathi Prdhano OR-24-001-018-003/19179 OTHER S.N.D Pentho P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL001333 Credited 03/07/2016   5 Padma Biswal(Wife) OR-24-001-018-003/19908 OTHER S.N.D Pentho P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001018WL001333 Credited 03/07/2016   6 Someswar Bariko OR-24-001-018-003/19174 OTHER S.N.D Pentho P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001018WL001333 Credited 03/07/2016   7 Budhana Krushnaao OR-24-001-018-003/19177 OTHER S.N.D Pentho P P P P P P A 6 174 1044 0 0 1044 GURANDI 761210 SARADHAPUR 2424001018WL001333 Credited 03/07/2016   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42