Muster Roll No. : 8196	Date From : 06/03/2016    Date To : 19/03/2016	Sanction No. : 7125/2016    Sanction Date : 29/05/2015
Work Code : 2402011001/RC/2417519	Work Name : Im of road from Bartoli basti to Bareigada bazartoli cd work with culvert.

Measurement Book Detail

MB NO.  20        Page NO.  12

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 8 9 10 11 12 13 14 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 MARSEL EKKA OR-02-011-001-004/6806 ST BARATOLI X X P P P P P P P P P P P P 12 226 2712 0 0 2712       2402011WL066425 Credited 28/03/2016   2 PAULINA EKKA OR-02-011-001-004/6806 ST BARATOLI X X P P P P P P P P P P P P 12 226 2712 0 0 2712       2402011WL066425 Credited 28/03/2016   3 TINTUS EKKA OR-02-011-001-004/6807 ST BARATOLI X X P P P P P P P P P P P P 12 226 2712 0 0 2712       2402011WL066425 Credited 28/03/2016   4 TARSILA EKKA OR-02-011-001-004/6807 ST BARATOLI X X P P P P P P P P P P P P 12 226 2712 0 0 2712       2402011WL066425 Credited 28/03/2016   5 DURAPATI KUJUR OR-02-011-001-004/6804 ST BARATOLI X X A A A A A A A A A A A A 0 0 0 0 0 0       2402011WL066425   6 GABREL EKKA OR-02-011-001-004/6810 ST BARATOLI X X P P P P P P P P P P P P 12 226 2712 0 0 2712       2402011WL066425 Credited 28/03/2016   7 JHARUA TIRKEY OR-02-011-001-004/6805 ST BARATOLI X X P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL066425 Credited 28/03/2016   8 ASHA TIRKY OR-02-011-001-004/6809 ST BARATOLI X X P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA PURUNAPANI 2402011WL066425 Credited 28/03/2016   9 KESHAMANI TIRKEY OR-02-011-001-004/6805 ST BARATOLI X X P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA PURUNAPANI 2402011WL066425 Credited 28/03/2016   10 PURGUN TIRKY OR-02-011-001-004/6809 ST BARATOLI X X P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL066425 Credited 28/03/2016   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24408 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24408 Average Per labour 2440.8

Total man days : 108