Muster Roll No. : 9310	Date From : 25/01/2017    Date To : 31/01/2017	Sanction No. : 1854/2016    Sanction Date : 02/12/2016
Work Code : 2412001022/RC/2426977	Work Name : CONST.OF ROAD FROM KUNDAKHIA HILL TO ALISAGAR,KOTINADA

Measurement Book Detail

MB NO.  10        Page NO.  124

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 ROHIT LENKA(Self) OR-12-001-022-005/30849 OTHER KOTINADA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL065864 Credited 10/02/2017   2 RAJU DAS(Self) OR-12-001-022-005/30872 SC KOTINADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL065864 Credited 10/02/2017   3 KABIRAJ(Self) OR-12-001-022-005/30817 SC KOTINADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL065864 Credited 10/02/2017   4 KAHIRI(Wife) OR-12-001-022-005/30817 SC KOTINADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL065864 Credited 10/02/2017   5 KAMAPA BEHERA(Self) OR-12-001-022-005/30843 SC KOTINADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL065864 Credited 10/02/2017   6 RADHA(Wife) OR-12-001-022-005/30843 SC KOTINADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL065864 Credited 10/02/2017   7 BHASKAR MAHANTI(Self) OR-12-001-022-005/30875 OTHER KOTINADA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL065864 Credited 10/02/2017   8 SHNATI(Wife) OR-12-001-022-005/30880 ST KOTINADA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL065864 Credited 10/02/2017   9 NAMITA(Wife) OR-12-001-022-005/30858 OTHER KOTINADA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL065864 Credited 10/02/2017   10 SUREKHA(Daughter) OR-12-001-022-005/30840 OTHER KOTINADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL065864 Credited 10/02/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 1044 Amount Paid Other 4176

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

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

Total man days : 60