Muster Roll No. : 8780	Date From : 26/01/2016    Date To : 01/02/2016	Sanction No. : DRDA_NO-227    Sanction Date : 12/01/2015
Work Code : 2404063009/IC/937258	Work Name : CONST.OF IRRIGATIN CANNAL FROM BHRAMARPOSHI BANDHA TO NUABEDA

Measurement Book Detail

MB NO.  01/14-15        Page NO.  142

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 DAMBARUDHER KALEI OR-04-063-009-003/4390 ST BHRAMARPOSI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA SINGDA SBIN0006479 2404063009WL066432 Credited 29/02/2016   2 LATIKA KALEI OR-04-063-009-003/4390 ST BHRAMARPOSI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA SINGDA SBIN0006479 2404063009WL066432 Credited 29/02/2016   3 JAGANATH CHATERE OR-04-063-009-003/4388 ST BHRAMARPOSI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL066432 Credited 29/02/2016   4 KHAGASWER CHATER OR-04-063-009-003/4389 ST BHRAMARPOSI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL066432 Credited 29/02/2016   5 BUDHURAM KALEI OR-04-063-009-003/4390 ST BHRAMARPOSI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL066432 Credited 29/02/2016   6 SAMBARI CHATERE OR-04-063-009-003/4388 ST BHRAMARPOSI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL066432 Credited 29/02/2016   7 JALUNGU BAGE OR-04-063-009-003/4414 ST BHRAMARPOSI 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL066432   8 BIRBAL TIU OR-04-063-009-003/4415 ST BHRAMARPOSI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL066432 Credited 29/02/2016   9 DURGA MOHARANA OR-04-063-009-003/4395 ST BHRAMARPOSI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL066432 Credited 29/02/2016   10 SAIBANI MOHARANA OR-04-063-009-003/4395 ST BHRAMARPOSI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL066432 Credited 29/02/2016   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12204 Amount Paid Other 0

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

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

Total man days : 54