Muster Roll No. : 1995	Date From : 26/04/2016    Date To : 02/05/2016	Sanction No. : FS_NO_4523_DRDA    Sanction Date : 19/05/2015
Work Code : 2404066001/WH/3076451	Work Name : RENOVATION OF UNCHGAON BALI POKHARI

Measurement Book Detail

MB NO.  23/15-16        Page NO.  62

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 EKADASI BEHERA(Self) OR-04-066-001-011/22686 ST UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020573 Credited 24/11/2016   2 URMILA BEHERA(Wife) OR-04-066-001-011/22686 ST UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020573 Credited 24/11/2016   3 JOSADA MURMU(Wife) OR-04-066-001-011/22683 ST UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020573 Credited 24/11/2016   4 SWARUP OR-04-066-001-011/12988 OTHER UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020573 Credited 24/11/2016   5 PADMINI BEHERA OR-04-066-001-011/12988 OTHER UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020573 Credited 24/11/2016   6 KISHORE NAYAK(Son) OR-04-066-001-011/13010 OTHER UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020573 Credited 24/11/2016   7 LALMOHAN MAJHI(Self) OR-04-066-001-011/22541 ST UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020573 Credited 24/11/2016   8 MAHI MAJHI(Wife) OR-04-066-001-011/22541 ST UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020573 Credited 24/11/2016   9 DHUMA MURMU(Self) OR-04-066-001-011/22683 ST UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020573 Credited 24/11/2016   10 DIBAKAR BEHERA(Self) OR-04-066-001-011/22687 OTHER UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020573 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 4176

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

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

Total man days : 60