Muster Roll No. : 17256	Date From : 05/03/2016    Date To : 11/03/2016	Sanction No. : 951/15-16    Sanction Date : 05/01/2016
Work Code : 2404066012/WH/3080524	Work Name : CONST. OF CHECK DAM AT SANKHABHANGA BIRBANDHA

Measurement Book Detail

MB NO.  01        Page NO.  167

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 SUNIMANI SING(Self) OR-04-066-012-008/22733 ST SANKHABHANGA A A A A A A A 0 0 0 0 0 0       2404066012WL081970   2 SURU SING(Self) OR-04-066-012-008/22730 ST SANKHABHANGA A P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL081970 Credited 29/03/2016   3 SAMBARI SING(Wife) OR-04-066-012-008/22730 ST SANKHABHANGA A P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL081970 Credited 29/03/2016   4 BIJAY KUMAR SING(Self) OR-04-066-012-008/22728 ST SANKHABHANGA A P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL081970 Credited 29/03/2016   5 SAROJINI SING(Wife) OR-04-066-012-008/22728 ST SANKHABHANGA A P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL081970 Credited 29/03/2016   6 MANGULU DEHURI(Self) OR-04-066-012-008/22729 ST SANKHABHANGA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066012WL081970   7 BUDHUBARI DEHURI(Wife) OR-04-066-012-008/22729 ST SANKHABHANGA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066012WL081970   8 LAXMIMANI SING(Self) OR-04-066-012-008/22734 ST SANKHABHANGA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066012WL081970   9 JAMUNA SING(Daughter) OR-04-066-012-008/22727 ST SANKHABHANGA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066012WL081970   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5424 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5424 Average Per labour 602.6667

Total man days : 24