Muster Roll No. : 9592	Date From : 19/03/2016    Date To : 25/03/2016	Sanction No. : 1582    Sanction Date : 20/02/2016
Work Code : 2412001002/WH/3082851	Work Name : RENOVATION OF SUNARI BANDHA

Measurement Book Detail

MB NO.  3        Page NO.  12

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 SANJUKTA NAYAK OR-12-001-002-001/35000 OTHER BABANPUR P P P P P P A 6 226 1356 0 0 1356 ANDHRA BANK ASKA ANDB0000018 2412001002WL077022 Credited 28/03/2016   2 BANITA SAHU(Wife) OR-12-001-002-001/34966 OTHER BABANPUR P P P P P P A 6 226 1356 0 0 1356 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL077022 Credited 28/03/2016   3 BAYANI BADATYA OR-12-001-002-001/34970 OTHER BABANPUR P P P P P P A 6 226 1356 0 0 1356 UNION BANK OF INDIA ASKA UBIN0800180 2412001002WL077022 Credited 28/03/2016   4 ANUSUYA SAHU OR-12-001-002-001/34992 OTHER BABANPUR P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL077022 Credited 28/03/2016   5 PRASANTA KUMAR SAHU(Self) OR-12-001-002-001/34966 OTHER BABANPUR P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL077022 Credited 28/03/2016   6 RANJITA SWAIN OR-12-001-002-001/35009 OTHER BABANPUR P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001002WL077022 Credited 28/03/2016   7 BHARATA GOUDA OR-12-001-002-001/35015 OTHER BABANPUR P P P P P P A 6 226 1356 0 0 1356 CORPORATION BANK ASKA CORP0001981 2412001002WL077022 Credited 28/03/2016   8 DAMAYANTI NAIK OR-12-001-002-001/34995 SC BABANPUR P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA ASKA SBIN0000012 2412001002WL077022 Credited 28/03/2016   9 MAMATA SWAIN(Self) OR-12-001-002-001/34994 OTHER BABANPUR P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001002WL077022 Credited 28/03/2016   10 SUKANTI KAMPA(Wife) OR-12-001-002-001/35010 OTHER BABANPUR P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA ASKA BKID0005596 2412001002WL077022 Credited 28/03/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 0 Amount Paid Other 12204

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60