Muster Roll No. : 24808	Date From : 08/01/2016    Date To : 14/01/2016	Sanction No. : 32/2013-14    Sanction Date : 03/03/2014
Work Code : 2404051014/WC/1347617	Work Name : CONSTRUCTION OF EARTHAN DAM AT AKTAPAL DHOBAKUDAR

Measurement Book Detail

MB NO.  05/15-16        Page NO.  34

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 PABANRAM TIRIA OR-04-051-014-001/14605 ST AKTAPAL P P P P P P 6 226 1356 0 0 1356 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051014WL056526 Credited 27/01/2016   2 SUMILA TIRIA(Daughter-in-Law) OR-04-051-014-001/14605 ST AKTAPAL P P P P P P 6 226 1356 0 0 1356 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051014WL056526 Credited 27/01/2016   3 LALMOHAN PURTY(Self) OR-04-051-014-001/26123 ST AKTAPAL P P P P P P 6 226 1356 0 0 1356 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051014WL056526 Credited 27/01/2016   4 SUMITRA PURTY(Wife) OR-04-051-014-001/26123 ST AKTAPAL P P P P P P 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL056526 Credited 27/01/2016   5 MIRAJU PURTY(Wife) OR-04-051-014-001/26140 ST AKTAPAL P P P P P P 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL056526 Credited 27/01/2016   6 SAGI TIRIA OR-04-051-014-001/25838 OTHER AKTAPAL P P P P P P 6 226 1356 0 0 1356 UNITED BANK OF INDIA Manada 118 2404051014WL056526 Credited 27/01/2016   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6780 Amount Paid Other 1356

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

Total Cash payment(In Rs.) Cash 8136 Average Per labour 1356

Total man days : 36