Muster Roll No. : 10313	Date From : 02/03/2016    Date To : 08/03/2016	Sanction No. : 1864    Sanction Date : 31/10/2015
Work Code : 2404063009/RC/2417042	Work Name : CONST OF ROAD FROM GAJENDRA SIDU HOUSE TO KUDARSAHI AT ASKIPAL

Measurement Book Detail

MB NO.  03/15-16        Page NO.  23

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 MANGULU SINKU OR-04-063-009-001/4139 ST ASKIPAL A A A A A A A 0 0 0 0 0 0       2404063009WL082154   2 GURA GAGRAI OR-04-063-009-001/4160 ST ASKIPAL P P P P P P A 6 226 1356 0 0 1356       2404063009WL082154 Credited 28/03/2016   3 JANA CHATAR OR-04-063-009-001/4159 ST ASKIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL082154   4 CHAMPA GAGRAI OR-04-063-009-001/4160 ST ASKIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL082154   5 MAUJA GIRI OR-04-063-009-001/4168 OTHER ASKIPAL P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082154 Credited 28/03/2016   6 SAMJAN CHATAR OR-04-063-009-001/4140 ST ASKIPAL A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082154   7 LEMBU CHATAR OR-04-063-009-001/4140 ST ASKIPAL P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082154 Credited 28/03/2016   8 SUNIKA SINKU OR-04-063-009-001/4139 ST ASKIPAL P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082154 Credited 28/03/2016   9 PHULAMONI SIDU OR-04-063-009-001/4140 ST ASKIPAL P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082154 Credited 28/03/2016   10 KESAB CHATAR OR-04-063-009-001/4159 ST ASKIPAL P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI 2404063009WL082154 Credited 28/03/2016   Daily Attendence 6 6 6 6 6 6 0

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 813.6

Total man days : 36