Muster Roll No. : 7978	Date From : 16/12/2016    Date To : 22/12/2016	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.  60

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 2412001022WL058993 Credited 07/01/2017   2 MAGATI SWAIN(Self) OR-12-001-022-005/30860 OTHER KOTINADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL058993 Credited 07/01/2017   3 KABIRAJ MAHANTI(Self) OR-12-001-022-005/30879 OTHER KOTINADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL058993 Credited 07/01/2017   4 KESHABA MAHANTI(Self) OR-12-001-022-005/30881 OTHER KOTINADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL058993 Credited 07/01/2017   5 UPENDRA MAHANTI(Self) OR-12-001-022-005/30896 OTHER KOTINADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL058993 Credited 07/01/2017   6 KOIBALIYA PRADHAN(Self) OR-12-001-022-005/30897 OTHER KOTINADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL058993 Credited 07/01/2017   7 RANKA NAHAKA(Self) OR-12-001-022-005/30907 OTHER KOTINADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL058993 Credited 07/01/2017   8 JHUNU NAHAKA(Self) OR-12-001-022-005/30839 OTHER KOTINADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL058993 Credited 07/01/2017   9 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 2412001022WL058993 Credited 07/01/2017   10 RAMCHANDRA NAIKA(Self) OR-12-001-022-005/30880 ST KOTINADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL058993   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54