Muster Roll No. : 2220	Date From : 18/05/2016    Date To : 31/05/2016	Sanction No. : 7125/2016    Sanction Date : 29/05/2015
Work Code : 2402011001/RC/2417519	Work Name : Im of road from Bartoli basti to Bareigada bazartoli cd work with culvert.

Measurement Book Detail

MB NO.  9        Page NO.  3

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 8 9 10 11 12 13 14 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 SARITA LUGUN(Self) OR-02-011-001-003/2409825 ST BANDRAY B B P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL015502 Credited 14/06/2016   2 RAMA TIRKEY(Self) OR-02-011-001-004/23783 ST BARATOLI B B A A A A A A A A A A A A 0 0 0 0 0 0       2402011WL015502   3 SUGNI TIRKEY(Wife) OR-02-011-001-004/23783 ST BARATOLI B B A A A A A A A A A A A A 0 0 0 0 0 0       2402011WL015502   4 RAJESH TIRKEY(Son) OR-02-011-001-004/23783 ST BARATOLI B B A A A A A A A A A A A A 0 0 0 0 0 0       2402011WL015502   5 ANIL EKKA(Self) OR-02-011-001-004/23784 ST BARATOLI B B P P P P P P A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL015502 Credited 13/06/2016   6 IGNESIA EKKA(Wife) OR-02-011-001-004/23784 ST BARATOLI B B P P P P P P A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL015502 Credited 13/06/2016   7 FULMANI SINGH(Self) OR-02-011-001-004/23739 OTHER BARATOLI B B P P P P P P A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUNAPANI 2402011WL015502 Credited 14/06/2016   8 JOHAN EKKA(Self) OR-02-011-001-004/23774 ST BARATOLI B B P P P P P P A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUNAPANI 2402011WL015502 Credited 13/06/2016   9 ASHRITA EKKA(Wife) OR-02-011-001-004/23774 ST BARATOLI B B P P P P P P A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUNAPANI 2402011WL015502 Credited 14/06/2016   10 RABINDRA SINGH(Son) OR-02-011-001-004/23739 OTHER BARATOLI B B P P P P P P A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL015502 Credited 14/06/2016   Daily Attendence 0 0 7 7 7 7 7 7 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48