Muster Roll No. : 3373	Date From : 29/06/2016    Date To : 05/07/2016	Sanction No. : 125591    Sanction Date : 22/06/2016
Work Code : 2405007/AV/125591	Work Name : CONSTRUCTION OF AWC AT GANDASTAPUR, GP: DANDAHARIPUR YEAR : 2015-16

Measurement Book Detail

MB NO.  09/2016-17        Page NO.  25

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 NIRANJAN PANDA(Self) OR-05-007-003-006/33776 OTHER GANDASTAPUR X X P A A A A 1 174 174 0 0 174 UCO BANK BAHANAGA UCBA0000860 2405007WL007228 Credited 08/09/2016   2 PADMALOCHAN PANDA(Self) OR-05-007-003-006/33777 OTHER GANDASTAPUR X X A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SORO SBIN0007980 2405007WL007228   3 SUDHANSU SEKHAR PADHIARI(Self) OR-05-007-003-006/33773 OTHER GANDASTAPUR X X A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL007228   4 MANORANJA PANDA(Self) OR-05-007-003-006/33775 OTHER GANDASTAPUR X X P A A A A 1 174 174 0 0 174 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL007228 Credited 08/09/2016   5 SUKNTI NAYAK(Self) OR-05-007-003-006/33765 OTHER GANDASTAPUR X X A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SORO SBIN0007980 2405007WL007228   6 SANTILATA PADHIARY(Self) OR-05-007-003-006/33774 OTHER GANDASTAPUR X X A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL007228   7 SARAT KUMAR BEHERA(Son) OR-05-007-003-005/5815 OTHER MUGUNIPUR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SORO (ORISSA) PUNB0723000 2405007WL007228   Daily Attendence 0 0 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 348

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

Total Cash payment(In Rs.) Cash 348 Average Per labour 49.7143

Total man days : 2