Muster Roll No. : 3292	Date From : 26/12/2015    Date To : 01/01/2016	Sanction No. : 1286/2015    Sanction Date : 01/12/2015
Work Code : 2424001018/RC/2404828	Work Name : IMPROVEMENT OF ROAD FROM SND PENTHA TO B.N.PUR

Measurement Book Detail

MB NO.  03        Page NO.  14

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 Madhaba Biswal(Son) OR-24-001-018-003/19165 OTHER S.N.D Pentho P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001018WL007393 Credited 18/01/2016   2 Debohari Biswal OR-24-001-018-003/19162 OTHER S.N.D Pentho P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL007393 Credited 18/01/2016   3 Chakradhar Bariko(Son) OR-24-001-018-003/19146 OTHER S.N.D Pentho P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL007393 Credited 18/01/2016   4 Bhaskar Palo OR-24-001-018-003/19155 OTHER S.N.D Pentho P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL007393 Credited 18/01/2016   5 Tulasa Biswal OR-24-001-018-003/19152 OTHER S.N.D Pentho P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL007393 Credited 18/01/2016   6 Saraswati Bariko OR-24-001-018-003/19145 OTHER S.N.D Pentho P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001018WL007393 Credited 18/01/2016   7 Dinabandhu Biswal OR-24-001-018-003/19164 OTHER S.N.D Pentho P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001018WL007393 Credited 18/01/2016   8 Ganesh Biswal OR-24-001-018-003/19152 OTHER S.N.D Pentho P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Gurandi,Gajapati SBIN0RRUKGB 2424001018WL007393 Credited 18/01/2016   9 Subash Bariko OR-24-001-018-003/19161 OTHER S.N.D Pentho P P P P P P 6 174 1044 0 0 1044 GURANDI 761210 SARDHAPUR 2424001018WL007393 Credited 18/01/2016   10 Sashi Bariko OR-24-001-018-003/19161 OTHER S.N.D Pentho P P P P P P 6 174 1044 0 0 1044 GURANDI 761210 SARDHAPUR 2424001018WL007393 Credited 18/01/2016   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