Muster Roll No. : 9565	Date From : 01/02/2017    Date To : 07/02/2017	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 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 2412001022WL067707 Credited 28/02/2017   2 SURENDRA DAS(Self) OR-12-001-022-005/30885 ST KOTINADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL067707 Credited 28/02/2017   3 KUNTALA(Mother) OR-12-001-022-005/30885 ST KOTINADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL067707 Credited 28/02/2017   4 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 2412001022WL067707 Credited 28/02/2017   5 KUMUDINI(Wife) OR-12-001-022-005/30921 OTHER KOTINADA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL067707 Credited 27/02/2017   6 AMULYU(Son) OR-12-001-022-005/30926 OTHER KOTINADA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL067707 Credited 27/02/2017   7 SULATA(Daughter-in-Law) OR-12-001-022-005/30926 OTHER KOTINADA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL067707 Credited 27/02/2017   8 PRADEEP(Son) OR-12-001-022-005/30921 OTHER KOTINADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL067707 Credited 27/02/2017   9 TAMALA(Wife) OR-12-001-022-005/30891 OTHER KOTINADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL067707 Credited 27/02/2017   10 KUNI(Wife) OR-12-001-022-005/30902 SC KOTINADA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001022WL067707 Credited 27/02/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 2088 Amount Paid Other 7308

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

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

Total man days : 60