Muster Roll No. : 3037	Date From : 13/12/2016    Date To : 19/12/2016	Sanction No. : 139740    Sanction Date : 26/10/2016
Work Code : 2405003013/AV/139740	Work Name : Const. of AWC Building at Gundirimara under Brahmanda G.P(2016-17)

Measurement Book Detail

MB NO.  26        Page NO.  109

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 USHARANI(Wife) OR-05-003-013-004/37463 OTHER GUNDURIMARA P P A A A A A 2 174 348 0 0 348       2405003WL015291 Credited 31/01/2017   2 SUSANTA KU. ROUT(Self) OR-05-003-013-004/37345 OTHER GUNDURIMARA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA AMARDA ROAD SBIN0006420 2405003WL015291 Credited 31/01/2017   3 SRUSTIDHARA SENAPATI(Self) OR-05-003-013-004/37463 OTHER GUNDURIMARA P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA AMARDA ROAD SBIN0006420 2405003WL015291 Credited 31/01/2017   4 NIRANJAN BEHERA(Self) OR-05-003-013-004/37341 OTHER GUNDURIMARA P P P A A A A 3 174 522 0 0 522 BANK OF BARODA BARUNGADIA BARUNG 2405003WL015291 Credited 31/01/2017   5 ARUNA KU BEHERA(Self) OR-05-003-013-029/37477 OTHER BARUNAGADIA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Barungadia 2413 2405003WL015291   6 NIYATI BEHERA(Wife) OR-05-003-013-029/37477 OTHER BARUNAGADIA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BARUNGADIA BARUNG 2405003WL015291   7 SABITA(Wife) OR-05-003-013-004/37345 OTHER GUNDURIMARA P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA AMARDA ROAD SBIN0006420 2405003WL015291 Credited 31/01/2017   Daily Attendence 5 5 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2262

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

Total Cash payment(In Rs.) Cash 2262 Average Per labour 323.1429

Total man days : 13