Muster Roll No. : 3614	Date From : 22/03/2016    Date To : 28/03/2016	Sanction No. : 516/2015    Sanction Date : 15/03/2016
Work Code : 2414001018/AV/124563	Work Name : CONST OF AWC BUILDING AT KURUAN

Measurement Book Detail

MB NO.  1379        Page NO.  16

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 DARIDRA MIRDDHA OR-14-001-018-003/8190 OTHER KURUAN X P P P P P P 6 226 1356 0 0 1356       2414001WL015394 Credited 19/04/2016   2 BIRENDRA KAMPA OR-14-001-018-003/8528 OTHER KURUAN X A A A A A A 0 0 0 0 0 0       2414001WL015394   3 UJWALA MIRDHA(Son) OR-14-001-018-003/8152 SC KURUAN X P P P P P P 6 226 1356 0 0 1356 ORIENTAL BANK OF COMMERCE BARGARH ORBC0101229 2414001WL015394 Credited 19/04/2016   4 UMESH MIRDHA(Son) OR-14-001-018-003/8207 ST KURUAN X P P P P P P 6 226 1356 0 0 1356 ORIENTAL BANK OF COMMERCE BARGARH ORBC0101229 2414001WL015394 Credited 19/04/2016   5 RAMESH MIRDHA(Son) OR-14-001-018-003/8286 ST KURUAN X P P P P P P 6 226 1356 0 0 1356 ORIENTAL BANK OF COMMERCE BARGARH ORBC0101229 2414001WL015394 Credited 19/04/2016   6 CHHABILA PADHAN(Son) OR-14-001-018-003/8416 OTHER KURUAN X P P P P P P 6 226 1356 0 0 1356 ORIENTAL BANK OF COMMERCE Kuruan ORBC0102143 2414001WL015394 Credited 19/04/2016   7 SUSHANTA PADHAN OR-14-001-018-003/8502 OTHER KURUAN X P P P P P P 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK Kuruan PUNB0214310 2414001WL015394 Credited 19/04/2016   8 BUDHURAM PADHAN(Son) OR-14-001-018-003/8416 OTHER KURUAN X P P P P P P 6 226 1356 0 0 1356 ORIENTAL BANK OF COMMERCE Kuruan ORBC0102143 2414001WL015394 Credited 19/04/2016   9 NIRMALA BARIHA(Son) OR-14-001-018-003/8252 ST KURUAN X P P P P P P 6 226 1356 0 0 1356 ORIENTAL BANK OF COMMERCE Kuruan ORBC0102143 2414001WL015394 Credited 19/04/2016   10 ADHIKARI MIRDHA(Son) OR-14-001-018-003/8192 OTHER KURUAN X P P P P P P 6 226 1356 0 0 1356 UCO BANK REMANDA UCBA0002978 2414001WL015394 Credited 19/04/2016   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 4068 Amount Paid Other 6780

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

Total Cash payment(In Rs.) Cash 12204 Average Per labour 1220.4

Total man days : 54