Muster Roll No. : 3258	Date From : 15/03/2016    Date To : 21/03/2016	Sanction No. : 2973/2016    Sanction Date : 29/02/2016
Work Code : 2406036021/AV/124710	Work Name : Const. of Kaduanuagaon AWC Building

Measurement Book Detail

MB NO.  642        Page NO.  168

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 Srinibas Pradhan OR-06-036-021-005/952 OTHER Kaduanuagoan P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL025839 Credited 24/03/2016   2 Syamasundar Sahoo(Son) OR-06-036-021-005/1010 OTHER Kaduanuagoan P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL025839 Credited 24/03/2016   3 Bichitrananda Pradhan OR-06-036-021-005/959 OTHER Kaduanuagoan P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL025839 Credited 24/03/2016   4 Pabitra Sahoo(Self) OR-06-036-021-005/968 OTHER Kaduanuagoan X X P P P P A 4 174 696 0 0 696 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL025839 Credited 24/03/2016   5 Gokulananda Sahoo(Son) OR-06-036-021-005/977 OTHER Kaduanuagoan P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL025839 Credited 24/03/2016   6 Debendra Sahoo OR-06-036-021-005/979 OTHER Kaduanuagoan P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL025839 Credited 24/03/2016   7 Trailokanatha Sahoo(Self) OR-06-036-021-005/995 ST Kaduanuagoan P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL025839 Credited 24/03/2016   8 Dusasana Sahoo OR-06-036-021-005/953 OTHER Kaduanuagoan P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL025839 Credited 24/03/2016   9 Sobhabati Sahoo(Wife) OR-06-036-021-005/949 OTHER Kaduanuagoan X P P P P P A 5 174 870 0 0 870 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL025839 Credited 24/03/2016   10 Tapaswini Pradhan(Wife) OR-06-036-021-005/1003 OTHER Kaduanuagoan P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL025839 Credited 24/03/2016   Daily Attendence 8 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 8874

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

Total Cash payment(In Rs.) Cash 9918 Average Per labour 991.8

Total man days : 57