Muster Roll No. : 7056	Date From : 07/06/2016    Date To : 13/06/2016	Sanction No. : 502-527/2013-14    Sanction Date : 20/02/2014
Work Code : 2404066001/RC/2372498	Work Name : CONST OF ROAD FROM BADAMSALA TO MASANIDINGA

Measurement Book Detail

MB NO.  23/2015-16        Page NO.  94

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 MALATI NAIK(Self) OR-04-066-001-001/22646 ST BAGBUDA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL019980 Credited 25/11/2016   2 SARASWATI NAIK(Self) OR-04-066-001-001/22652 ST BAGBUDA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL019980 Credited 25/11/2016   3 SAKUNTALA MOHANTA(Self) OR-04-066-001-001/22648 OTHER BAGBUDA B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL019980 Credited 24/11/2016   4 SARASWATI MOHANTA(Wife) OR-04-066-001-001/22649 OTHER BAGBUDA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL019980 Credited 24/11/2016   5 MUNA MOHANTA(Wife) OR-04-066-001-001/22647 OTHER BAGBUDA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL019980 Credited 24/11/2016   6 SUSILA MOHANTA(Wife) OR-04-066-001-001/22650 OTHER BAGBUDA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL019980 Credited 24/11/2016   7 PARBATI MOHANTA(Self) OR-04-066-001-001/22651 OTHER BAGBUDA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL019980 Credited 24/11/2016   8 BIMALA NAIK(Wife) OR-04-066-001-001/22653 ST BAGBUDA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL019980 Credited 24/11/2016   9 SUSANTA KUMAR MOHANTA(Self) OR-04-066-001-001/22654 OTHER BAGBUDA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL019980 Credited 24/11/2016   10 MRUTYUNJAY MOHANTA(Self) OR-04-066-001-001/22650 OTHER BAGBUDA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL019980 Credited 24/11/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 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