Muster Roll No. : 8086	Date From : 09/01/2016    Date To : 15/01/2016	Sanction No. : DRDA.10677    Sanction Date : 21/11/2015
Work Code : 2404063009/RC/2410415	Work Name : CONST OF ROAD WITH CULVERT FROM VILLAVE END POKHARI TO PATHURIA DHARA AT GAMBHARIAPAL

Measurement Book Detail

MB NO.  01/14-15        Page NO.  138

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 KRUSHNA PURTY OR-04-063-009-004/5015-A ST GAMBHARIAPAL P P P P P 5 226 1130 0 0 1130       2404063009WL061813 Credited 12/02/2016   2 CHAMANU PURTY OR-04-063-009-004/5022-A ST GAMBHARIAPAL P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL061813 Credited 12/02/2016   3 BHAGABATI CHATTAR(Wife) OR-04-063-009-004/4326-A ST GAMBHARIAPAL P P P P P 5 226 1130 0 0 1130 BANK OF INDIA SUKRULI BKID000546 2404063009WL061813 Credited 12/02/2016   4 KUNI PURTTI(Daughter) OR-04-063-009-004/5015-A ST GAMBHARIAPAL P P P P P 5 226 1130 0 0 1130 BANK OF INDIA SUKRULI BKID000546 2404063009WL061813 Credited 12/02/2016   5 GULASEN PURTY(Self) OR-04-063-009-004/4325 ST GAMBHARIAPAL P P P P P 5 226 1130 0 0 1130 BANK OF INDIA SUKRULI BKID0005463 2404063009WL061813 Credited 12/02/2016   6 BARSHA PURTY OR-04-063-009-004/4325 ST GAMBHARIAPAL P P P P P 5 226 1130 0 0 1130 BANK OF INDIA SUKRULI BKID0005463 2404063009WL061813 Credited 12/02/2016   7 SANU CHATTAR(Self) OR-04-063-009-004/4326-A ST GAMBHARIAPAL P P P P P 5 226 1130 0 0 1130 BANK OF INDIA SUKRULI BKID0005463 2404063009WL061813 Credited 12/02/2016   Daily Attendence 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7910 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7910 Average Per labour 1130

Total man days : 35