Muster Roll No. : 9533	Date From : 19/10/2016    Date To : 01/11/2016	Sanction No. : FS-RC-0100    Sanction Date : 15/09/2016
Work Code : 2412021021/RC/2425888	Work Name : 2016-17 GP - RC- Imp & Const of culvert at Sobhachandrapur to Tara Tarini Mandira Road

Measurement Book Detail

MB NO.  17        Page NO.  35

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 8 9 10 11 12 13 14 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 NARAYANA NAYAKA OR-12-021-021-003/28499 OTHER SAGARAPALLI X X X X X X X P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK sheragada 0539 2412021021WL051536 Credited 25/11/2016   2 M.BELAE OR-12-021-021-003/12137 OTHER SAGARAPALLI X X X X X X X P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL051536 Credited 25/11/2016   3 ARUNA PRADHAN OR-12-021-021-003/30440 OTHER SAGARAPALLI X X X X X X X P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL051536 Credited 25/11/2016   4 TRINATHA OR-12-021-021-003/12186 OTHER SAGARAPALLI X X X X X X X P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL051536 Credited 25/11/2016   5 ANTARJYAMI OR-12-021-021-003/12266 OTHER SAGARAPALLI X X X X X X X P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL051536 Credited 25/11/2016   6 BUDHIA PRADHANA OR-12-021-021-003/30430 OTHER SAGARAPALLI X X X X X X X P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL051536 Credited 25/11/2016   7 BICHITRA NAYAK(Self) OR-12-021-021-003/36880 OTHER SAGARAPALLI X X X X X X X P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK sheragada 0539 2412021021WL051536 Credited 25/11/2016   8 KRUSHNA PRADHAN(Self) OR-12-021-021-003/36849 OTHER SAGARAPALLI X X X X X X X P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL051536 Credited 25/11/2016   9 RITA RANI NAYAK(Self) OR-12-021-021-003/36855 OTHER SAGARAPALLI X X X X X X X P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL051536 Credited 25/11/2016   10 BAHANA NAYAK(Self) OR-12-021-021-003/36864 OTHER SAGARAPALLI X X X X X X X P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL051536 Credited 25/11/2016   Daily Attendence 0 0 0 0 0 0 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60