Muster Roll No. : 9084	Date From : 11/07/2016    Date To : 17/07/2016	Sanction No. : 1829/16-17    Sanction Date : 10/04/2016
Work Code : 2404066008/IF/10214635	Work Name : Const. of iay house of Lalumani Sing.

Measurement Book Detail

MB NO.  01        Page NO.  133

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 RUGULU SING OR-04-066-008-002/17628 OTHER BHADUA B P P P P P P 6 174 1044 0 0 1044       2404066008WL024375 Credited 09/09/2016   2 BUDHURAM SING OR-04-066-008-002/17679 ST BHADUA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024375 Credited 09/09/2016   3 RUGULU SING OR-04-066-008-002/17684 ST BHADUA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024375 Credited 09/09/2016   4 DHANU SING OR-04-066-008-002/17641 ST BHADUA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024375 Credited 09/09/2016   5 DIKU SING OR-04-066-008-002/17672 SC BHADUA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024375 Credited 09/09/2016   6 RAMCHANDRA SING(Self) OR-04-066-008-002/22893 OTHER BHADUA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024375 Credited 09/09/2016   7 LALUMANI SING OR-04-066-008-002/17618 ST BHADUA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024375 Credited 09/09/2016   8 SUNI SING OR-04-066-008-002/17684 ST BHADUA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL024375 Credited 09/09/2016   9 JAGADISH SOREN(Self) OR-04-066-008-002/22889 OTHER BHADUA B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL024375 Credited 08/09/2016   10 SOMA SING(Self) OR-04-066-008-002/22894 OTHER BHADUA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066008WL024375 Credited 08/09/2016   Daily Attendence 0 10 10 10 10 10 10

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

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

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

Total man days : 60