Muster Roll No. : 9883	Date From : 26/02/2016    Date To : 03/03/2016	Sanction No. : DRDA.10677    Sanction Date : 21/11/2015
Work Code : 2404063009/RC/2410415	Work Name : CONST OF ROAD WITH CULVERT FROM VILLAVE END POKHARI TO PATHURIA DHARA AT GAMBHARIAPAL

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  168

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 DIKINI PURTY OR-04-063-009-004/4248 ST GAMBHARIAPAL A A A A A A A 0 0 0 0 0 0       2404063009WL076969   2 DASHAMI CHATTAR(Wife) OR-04-063-009-004/12861-A OTHER GAMBHARIAPAL P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN000887 2404063009WL076969 Credited 23/03/2016   3 CHARU CHANDRA CHATAR OR-04-063-009-004/4247 ST GAMBHARIAPAL P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL076969 Credited 23/03/2016   4 SUBARNA CHATAR OR-04-063-009-004/4247 ST GAMBHARIAPAL P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID000546 2404063009WL076969 Credited 23/03/2016   5 KANHNEI PURTY(Self) OR-04-063-009-004/12859-A ST GAMBHARIAPAL P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID000546 2404063009WL076969 Credited 23/03/2016   6 THAKURI PURTY OR-04-063-009-004/12859-A ST GAMBHARIAPAL P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID000546 2404063009WL076969 Credited 23/03/2016   7 SANTANU CHATTAR(Self) OR-04-063-009-004/12861-A OTHER GAMBHARIAPAL P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL076969 Credited 23/03/2016   8 MEGHENAD PURTY(Self) OR-04-063-009-004/12858-A ST GAMBHARIAPAL P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL076969 Credited 23/03/2016   9 SUNA PURTY OR-04-063-009-004/4248 ST GAMBHARIAPAL P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL076969 Credited 23/03/2016   10 SABITA PURTY OR-04-063-009-004/12858-A ST GAMBHARIAPAL P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL076969 Credited 23/03/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9492 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 12204 Average Per labour 1220.4

Total man days : 54