Muster Roll No. : 1456	Date From : 02/06/2016    Date To : 08/06/2016	Sanction No. : 830-NGP-15/16-1    Sanction Date : 18/04/2016
Work Code : 2430005/WH/3085126	Work Name : CONST OF HALIA BANDHA REPAIR AT BHURBHUSI

Measurement Book Detail

MB NO.  04        Page NO.  31

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 ASTI MALI OR-30-005-003-004/15603 OTHER BHURBUSI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL004054 Credited 08/09/2016   2 RAIBARO OR-30-005-003-004/15618 ST BHURBUSI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL004054 Credited 08/09/2016   3 DAMUNI BHATRA OR-30-005-003-004/15625 ST BHURBUSI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL004054 Credited 09/09/2016   4 GOBINDA OR-30-005-003-004/15618 ST BHURBUSI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL004054 Credited 08/09/2016   5 MANO MALI OR-30-005-003-004/15603 OTHER BHURBUSI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL004054 Credited 09/09/2016   6 DAM BHATRA OR-30-005-003-004/15625 ST BHURBUSI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL004054 Credited 09/09/2016   7 SUBAI BHATRA OR-30-005-003-004/15629 ST BHURBUSI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL004054 Credited 09/09/2016   8 SHYAM BHATRA OR-30-005-003-004/15602 ST BHURBUSI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL004054 Credited 09/09/2016   9 GOMATI BHATRA OR-30-005-003-004/15602 ST BHURBUSI P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL004054 Credited 08/09/2016   10 KAMALA BHATRA OR-30-005-003-004/15629 ST BHURBUSI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2430005WL004054 Credited 09/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60