Muster Roll No. : 921	Date From : 18/04/2016    Date To : 24/04/2016	Sanction No. : FS-4032/2015    Sanction Date : 15/05/2015
Work Code : 2417006010/IC/938650	Work Name : Renovation of nala from Polagohiri to Train line

Measurement Book Detail

MB NO.  901        Page NO.  76

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 BISWANATH BARIK(Self) OR-17-006-010-001/55671 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL002739 Credited 08/09/2016   2 SUSILA(Wife) OR-17-006-010-001/55671 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL002739 Credited 08/09/2016   3 DAITARI SETHI OR-17-006-010-005/22575 SC MALPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL002739 Credited 08/09/2016   4 LOKANATH OR-17-006-010-005/22575 SC MALPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL002739 Credited 08/09/2016   5 PADMABATI OR-17-006-010-005/22575 SC MALPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL002739 Credited 08/09/2016   6 SABOTE OR-17-006-010-005/22670 OTHER MALPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL002739 Credited 08/09/2016   7 CHALENE OR-17-006-010-005/22670 OTHER MALPUR P P P P P P A 6 174 1044 0 0 1044       2417006WL002739 Credited 08/09/2016   8 SANATAN MISHRA(Self) OR-17-006-010-001/55668 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL002739 Credited 08/09/2016   9 KOILI SAHU OR-17-006-010-001/55568 OTHER DAULATPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA DAULATPUR BKID0005355 2417006WL002739   10 DEELIP KUMAR SHAU OR-17-006-010-005/22670 OTHER MALPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006WL002739 Credited 08/09/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54