Muster Roll No. : 6842	Date From : 11/06/2016    Date To : 17/06/2016	Sanction No. : 951/15-16    Sanction Date : 05/01/2016
Work Code : 2404066012/WH/3080524	Work Name : CONST. OF CHECK DAM AT SANKHABHANGA BIRBANDHA

Measurement Book Detail

MB NO.  01/16-17        Page NO.  32

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 SUNIMANI SING(Self) OR-04-066-012-008/22733 ST SANKHABHANGA P P P A X X X 3 174 522 0 0 522       2404066012WL020188 Credited 24/11/2016   2 BUDHU SING(Self) OR-04-066-012-008/22737 ST SANKHABHANGA A A A A X X X 0 0 0 0 0 0       2404066012WL020188   3 SIRAMANI SING(Wife) OR-04-066-012-008/22731 ST SANKHABHANGA P P P A X X X 3 174 522 0 0 522 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020188 Credited 25/11/2016   4 SURU SING(Self) OR-04-066-012-008/22730 ST SANKHABHANGA P P P A X X X 3 174 522 0 0 522 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020188 Credited 25/11/2016   5 SAMBARI SING(Wife) OR-04-066-012-008/22730 ST SANKHABHANGA P P P A X X X 3 174 522 0 0 522 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020188 Credited 25/11/2016   6 RAIBARI SING(Wife) OR-04-066-012-008/22736 ST SANKHABHANGA P P P A X X X 3 174 522 0 0 522 STATE BANK OF INDIA Saraskana SBIN0017533 2404066012WL020188 Credited 24/11/2016   7 BUDHUBARI DEHURI(Wife) OR-04-066-012-008/22729 ST SANKHABHANGA P P P A X X X 3 174 522 0 0 522 BANK OF INDIA SIRSA BKID0005457 2404066012WL020188 Credited 24/11/2016   8 BUDHUNI SING(Wife) OR-04-066-012-008/22737 ST SANKHABHANGA P P P A X X X 3 174 522 0 0 522 BANK OF INDIA SIRSA BKID0005457 2404066012WL020188 Credited 24/11/2016   9 LAXMIMANI SING(Self) OR-04-066-012-008/22734 ST SANKHABHANGA P P P A X X X 3 174 522 0 0 522 BANK OF INDIA SIRSA BKID0005457 2404066012WL020188 Credited 24/11/2016   10 BINAYA KUMAR SING(Self) OR-04-066-012-008/22736 ST SANKHABHANGA A A A A X X X 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066012WL020188   Daily Attendence 8 8 8 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 417.6

Total man days : 24