Muster Roll No. : 5742	Date From : 27/06/2016    Date To : 03/07/2016	Sanction No. : 745    Sanction Date : 26/03/2016
Work Code : 2416002016/OP/136010	Work Name : Completion of BNRGSK Building at Kaunsibahal

Measurement Book Detail

MB NO.  4        Page NO.  74

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 Tripuri Garnayak OR-16-002-016-009/4880 OTHER POIPANI X A A A A A A 0 0 0 0 0 0       2416002016WL003861   2 Purushottam Pradhan OR-16-002-016-009/4886 OTHER POIPANI X A A A A A A 0 0 0 0 0 0       2416002016WL003861   3 Pyari Mohan Parida OR-16-002-016-009/4922 OTHER POIPANI X A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003861   4 Baneswar Naik OR-16-002-016-009/4927 ST POIPANI X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003861 Credited 08/05/2017   5 Ramakanta Behera OR-16-002-016-009/29516 OTHER POIPANI X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416002016WL003861 Credited 25/04/2017   6 Mitrabhanu Pradhan OR-16-002-016-009/4896 OTHER POIPANI X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL003861 Credited 25/04/2017   7 Manjubala Pradhan OR-16-002-016-009/4896 OTHER POIPANI X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL003861 Credited 25/04/2017   8 Nirakara Patra OR-16-002-016-009/29514 ST POIPANI X P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003861 Credited 25/04/2017   9 Tejaraj Garnayak OR-16-002-016-009/4884 OTHER POIPANI X A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL004560 Rejected   10 Ramesh Patra OR-16-002-016-009/29518 ST POIPANI X A A A A A A 0 0 0 0 0 0 BHATSINGH BRANCH POST OFFICE 768001 BHATSINGH 2416002016WL003861   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 3132

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

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

Total man days : 30