Muster Roll No. : 3172	Date From : 16/12/2015    Date To : 22/12/2015	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.  12

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 Yamarpu Tabitaya OR-24-001-018-003/19119 OTHER S.N.D Pentho A A A A A A 0 174 0 0 0 0 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001WL014228 Rejected   2 Pradeep Bariko(Son) OR-24-001-018-003/19125 OTHER S.N.D Pentho P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL006791 Credited 18/01/2016   3 Yamarpu Sorojini OR-24-001-018-003/19119 OTHER S.N.D Pentho A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL014228 Rejected   4 Sri Hari Biswal OR-24-001-018-003/19132 OTHER S.N.D Pentho P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL006791 Credited 18/01/2016   5 Godi Mohan Rao OR-24-001-018-003/19138 OTHER S.N.D Pentho P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL006791 Credited 18/01/2016   6 Saraswati Biswal OR-24-001-018-003/19132 OTHER S.N.D Pentho A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL014228 Rejected   7 Kanchana Bariko OR-24-001-018-003/19125 OTHER S.N.D Pentho P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001WL006791 Credited 18/01/2016   8 Chaitan Biswal OR-24-001-018-003/19135 OTHER S.N.D Pentho P P P P P P 6 174 1044 0 0 1044 GURANDI 761210 SARDHAPUR 2424001WL006791 Credited 18/01/2016   9 Nigam Samolo OR-24-001-018-003/19121 OTHER S.N.D Pentho P P P P P P 6 174 1044 0 0 1044 GURANDI 761210 SARDHAPUR 2424001WL006791 Credited 18/01/2016   10 Jayadev Bariko OR-24-001-018-003/19125 OTHER S.N.D Pentho P P P P P P 6 174 1044 0 0 1044 GURANDI 761210 SARDHAPUR 2424001WL006791 Credited 18/01/2016   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 730.8

Total man days : 42