Muster Roll No. : 3132	Date From : 21/05/2016    Date To : 27/05/2016	Sanction No. : 10999    Sanction Date : 21/11/2015
Work Code : 2404063009/WC/1371032	Work Name : CONST OF CHECK DAM OVER BHALIADIHA NALLAH NEAR BALIBEDA AT BHALIADIHA

Measurement Book Detail

MB NO.  03        Page NO.  56

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 SONATAN MOHARANA OR-04-063-009-002/3312 OTHER BHALIADIHA P P P P P P A 6 174 1044 0 0 1044       2404063009WL018992 Credited 24/11/2016   2 JURIA HEMBRAM OR-04-063-009-002/3266 ST BHALIADIHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL018992 Credited 24/11/2016   3 MURALI PATRA OR-04-063-009-002/3298 SC BHALIADIHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL018992 Credited 24/11/2016   4 SARMANI MOHARANA OR-04-063-009-002/3272 OTHER BHALIADIHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID000546 2404063009WL018992 Credited 24/11/2016   5 GIBINDA MOHARANA OR-04-063-009-002/3272 OTHER BHALIADIHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL018992 Credited 24/11/2016   6 TAPASINI MOHARANA OR-04-063-009-002/3264 OTHER BHALIADIHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL018992 Credited 24/11/2016   7 MANGULI HEMBRAM OR-04-063-009-002/3266 ST BHALIADIHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL018992 Credited 24/11/2016   8 SURATHA MAHARANA OR-04-063-009-002/3324 OTHER BHALIADIHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063009WL018992 Credited 24/11/2016   9 RAMES HEMRAM OR-04-063-009-002/3341 ST BHALIADIHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063009WL018992 Credited 24/11/2016   10 DASARATH HEMBRAM OR-04-063-009-002/3341 ST BHALIADIHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL018992 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 4176 Amount Paid Other 5220

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

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

Total man days : 60