Muster Roll No. : 3988	Date From : 16/05/2016    Date To : 22/05/2016	Sanction No. : 615/15-16    Sanction Date : 05/03/2016
Work Code : 2404066012/IF/10191955	Work Name : EXCAVATION OF FARM POND OF SINGRAY BESHRA

Measurement Book Detail

MB NO.  02/15-16        Page NO.  83

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 JUNA SINGH OR-04-066-012-005/22607 ST KUKUDAANDA P P P P P P A 6 174 1044 0 0 1044       2404066012WL020400 Credited 25/11/2016   2 SOMBARI SINGH OR-04-066-012-005/22607 ST KUKUDAANDA P P P P P P A 6 174 1044 0 0 1044       2404066012WL020400 Credited 25/11/2016   3 SINGRAI BESHRA OR-04-066-012-005/22609 ST KUKUDAANDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020400 Credited 25/11/2016   4 NIMAI SOREN(Self) OR-04-066-012-005/22623 ST KUKUDAANDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020400 Credited 25/11/2016   5 FAGURAM MURMU(Self) OR-04-066-012-005/22676 ST KUKUDAANDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020400 Credited 25/11/2016   6 DAMUNI MARNDI OR-04-066-012-005/22714 ST KUKUDAANDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020400 Credited 25/11/2016   7 SALEI SOREN(Self) OR-04-066-012-005/22735 ST KUKUDAANDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020400 Credited 25/11/2016   8 PIRTHI MARNDI OR-04-066-012-005/22608 ST KUKUDAANDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020400 Credited 25/11/2016   9 BADAL MUNDA OR-04-066-012-005/22717 ST KUKUDAANDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020400 Credited 25/11/2016   10 DIBU HANSDAH(Self) OR-04-066-012-005/22625 ST KUKUDAANDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020400 Credited 25/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

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

Total man days : 60