Muster Roll No. : 2304	Date From : 18/03/2016    Date To : 24/03/2016	Sanction No. : 33/2013-14    Sanction Date : 25/02/2014
Work Code : 2423004006/RC/2370415	Work Name : Const.of Road from Ratnakar Pradhan House to Krushna Routaray

Measurement Book Detail

MB NO.  03        Page NO.  140

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 Ajay Srichandan(Self) OR-23-004-006-007/10090 OTHER Benapanjari P P P P P P A 6 174 1044 0 0 1044 NEELACHAL GRAMYA BANK NGB,BENAPANJARI 0017 2423004006WL014048 Credited 28/03/2016   2 Manoj Pradhan OR-23-004-006-003/8646 OTHER Tirimal P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JATNI SBIN000207 2423004006WL014048 Credited 28/03/2016   3 Prahalad Nayak(Self) OR-23-004-006-003/8541 OTHER Tirimal P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID000511 2423004006WL014048 Credited 28/03/2016   4 Manoj Ku Martha OR-23-004-006-003/8603 OTHER Tirimal P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA IIT BHUBANESWAR, ARGUL 5119 2423004006WL014048 Credited 28/03/2016   5 Sunashira Martha(Son) OR-23-004-006-003/8283 OTHER Tirimal P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL014048 Credited 28/03/2016   6 Swapneswar Martha(Son) OR-23-004-006-003/8283 OTHER Tirimal P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL014048 Credited 28/03/2016   7 Jarmani Pradhan(Self) OR-23-004-006-003/8343 OTHER Tirimal P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL014048 Credited 28/03/2016   8 Sashmita Martha(Wife) OR-23-004-006-003/8658 OTHER Tirimal P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL014048 Credited 28/03/2016   9 Bijay Kumar Behera(Self) OR-23-004-006-005/21831 OTHER Raypur Patna P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL014048 Credited 28/03/2016   10 Sasmita Srichandan(Wife) OR-23-004-006-007/10090 OTHER Benapanjari P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA IIT BHUBANESWAR ARAGUL BKID0005119 2423004006WL014048 Credited 28/03/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

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

Total man days : 60