Muster Roll No. : 5456	Date From : 07/06/2016    Date To : 13/06/2016	Sanction No. : 1655/2016    Sanction Date : 01/04/2016
Work Code : 2412018022/PG/1045970	Work Name : Const.of Play Ground at Singipur

Measurement Book Detail

MB NO.  03        Page NO.  183

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 PITAMBARA BEHERA(Self) OR-12-018-022-005/33024 SC SINGIPUR P P P P P P A 6 125 750 0 0 750 ANDHRA BANK SIKULA ANDB0000694 2412018022WL016032 Credited 30/06/2016   2 PATITA OR-12-018-022-005/32993 OTHER SINGIPUR P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA KODALA SBIN0001336 2412018022WL016032 Credited 30/06/2016   3 KASINATHA OR-12-018-022-005/33006 OTHER SINGIPUR P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA KODALA SBIN0001336 2412018022WL016032 Credited 30/06/2016   4 SAURA BHUYAN OR-12-018-022-005/33007 OTHER SINGIPUR P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA KODALA SBIN0001336 2412018022WL016032 Credited 30/06/2016   5 TRINATH OR-12-018-022-005/33012 OTHER SINGIPUR P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA KODALA SBIN0001336 2412018022WL016032 Credited 30/06/2016   6 KUMAR BHUYAN OR-12-018-022-005/33011 OTHER SINGIPUR P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL016032 Credited 30/06/2016   7 NARAYAN RAUTA OR-12-018-022-005/32990 OTHER SINGIPUR P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL016032 Credited 30/06/2016   8 BHASKAR BEHERA OR-12-018-022-005/32969 SC SINGIPUR P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA PHASI SBIN0017538 2412018022WL016032 Credited 30/06/2016   9 PAKADALA(Wife) OR-12-018-022-005/33022-A SC SINGIPUR P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA PHASI SBIN0017538 2412018022WL016032 Credited 30/06/2016   10 SUNITA KU BEHERA(Wife) OR-12-018-022-005/33024 SC SINGIPUR P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL016032 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60