Muster Roll No. : 103	Date From : 06/04/2016    Date To : 12/04/2016	Sanction No. : 1864    Sanction Date : 31/10/2015
Work Code : 2404063009/WH/3083325	Work Name : RENOVATION OF BHRAMARPOSI BANDHA

Measurement Book Detail

MB NO.  04        Page NO.  20

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 DASARATHI MOHARANA OR-04-063-009-003/4423 OTHER BHRAMARPOSI A A A A A A A 0 0 0 0 0 0       2404063009WL007422   2 BUDHUNIMOHARANA OR-04-063-009-003/4423 OTHER BHRAMARPOSI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID000546 2404063009WL007422 Credited 02/06/2016   3 PROHALAD KUMAR MOHANTA(Self) OR-04-063-009-003/4426 OTHER BHRAMARPOSI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL007422 Credited 02/06/2016   4 JAJATARANI MOHANTA(Wife) OR-04-063-009-003/4426 OTHER BHRAMARPOSI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL007422 Credited 02/06/2016   5 BIPIN CHATER OR-04-063-009-003/4433 ST BHRAMARPOSI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL007422 Credited 02/06/2016   6 BIDYADHARA MAHANTA(Son) OR-04-063-009-003/4429 OTHER BHRAMARPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL007422   7 SURENDRA MOHANTA OR-04-063-009-003/4429 OTHER BHRAMARPOSI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL007422 Credited 02/06/2016   8 ANAMO CHATER OR-04-063-009-003/4428 ST BHRAMARPOSI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL007422 Credited 02/06/2016   9 DHANESWAR CHATAR OR-04-063-009-003/4428 ST BHRAMARPOSI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL007422 Credited 02/06/2016   10 SRIMATI MOHANTA OR-04-063-009-003/4429 OTHER BHRAMARPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL007422   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 42