Muster Roll No. : 9129	Date From : 18/01/2017    Date To : 24/01/2017	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.  122

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 X X 5 174 870 0 0 870 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL064487 Credited 10/02/2017   2 MAGATI SWAIN(Self) OR-12-001-022-005/30860 OTHER KOTINADA P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL064487 Credited 10/02/2017   3 RAJU DAS(Self) OR-12-001-022-005/30872 SC KOTINADA P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL064487 Credited 10/02/2017   4 KABIRAJ(Self) OR-12-001-022-005/30817 SC KOTINADA P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL064487 Credited 10/02/2017   5 KAHIRI(Wife) OR-12-001-022-005/30817 SC KOTINADA P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL064487 Credited 10/02/2017   6 KAMAPA BEHERA(Self) OR-12-001-022-005/30843 SC KOTINADA P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL064487 Credited 10/02/2017   7 RADHA(Wife) OR-12-001-022-005/30843 SC KOTINADA P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL064487 Credited 10/02/2017   8 BHASKAR MAHANTI(Self) OR-12-001-022-005/30875 OTHER KOTINADA P P P P P X X 5 174 870 0 0 870 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL064487 Credited 10/02/2017   9 NAMITA(Wife) OR-12-001-022-005/30858 OTHER KOTINADA P P P P P X X 5 174 870 0 0 870 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL064487 Credited 10/02/2017   10 SUREKHA(Daughter) OR-12-001-022-005/30840 OTHER KOTINADA P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL064487 Credited 10/02/2017   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4350 Amount Paid ST 0 Amount Paid Other 4350

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50