Muster Roll No. : 8779	Date From : 26/01/2016    Date To : 01/02/2016	Sanction No. : DRDA_NO-227    Sanction Date : 12/01/2015
Work Code : 2404063009/IC/937258	Work Name : CONST.OF IRRIGATIN CANNAL FROM BHRAMARPOSHI BANDHA TO NUABEDA

Measurement Book Detail

MB NO.  01/14-15        Page NO.  142

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 CHRAN CHATARA OR-04-063-009-003/4373 ST BHRAMARPOSI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID000546 2404063009WL066432 Credited 29/02/2016   2 MUCHIRAM BAGE OR-04-063-009-003/4368 ST BHRAMARPOSI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL066432 Credited 29/02/2016   3 MANGULU TIU OR-04-063-009-003/4372 ST BHRAMARPOSI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL066432 Credited 29/02/2016   4 KAUSALA MAHARANA OR-04-063-009-003/4374 OTHER BHRAMARPOSI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL066432 Credited 29/02/2016   5 JAMBHIRA CHATTAR OR-04-063-009-003/4384 ST BHRAMARPOSI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL066432 Credited 29/02/2016   6 AMRUTRAUT(Wife) OR-04-063-009-003/4385 OTHER BHRAMARPOSI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL066432 Credited 29/02/2016   7 JUGI MAHARANA OR-04-063-009-003/4375 OTHER BHRAMARPOSI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL066432 Credited 29/02/2016   8 MALATI BAGE OR-04-063-009-003/4368 ST BHRAMARPOSI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL066432 Credited 29/02/2016   9 GOBINDA TIU OR-04-063-009-003/4371 ST BHRAMARPOSI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL066432 Credited 29/02/2016   10 KATI MAHARANA OR-04-063-009-003/4374 OTHER BHRAMARPOSI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL066432 Credited 29/02/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8136 Amount Paid Other 5424

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60