Muster Roll No. : 6880	Date From : 06/06/2016    Date To : 12/06/2016	Sanction No. : 70/15-16    Sanction Date : 26/09/2015
Work Code : 2404066008/WC/1359233	Work Name : CONST. OF CHECK DAM AT BHADUA BHUDATALA SIMAKHAL NALLAH

Measurement Book Detail

MB NO.  01/16-17        Page NO.  30

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 BUDHURAM SING OR-04-066-008-002/17679 ST BHADUA B A P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL015515 Credited 30/06/2016   2 NAIKA SING OR-04-066-008-002/17689 ST BHADUA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL015515 Credited 30/06/2016   3 GULGU SING. OR-04-066-008-002/17690 ST BHADUA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL015515 Credited 30/06/2016   4 GURU SING OR-04-066-008-002/17708 ST BHADUA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL015515 Credited 30/06/2016   5 SUNARAM SINGH OR-04-066-008-002/22449 ST BHADUA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL015515 Credited 30/06/2016   6 LAXMIDHAR SINGH OR-04-066-008-002/22456 ST BHADUA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL015515 Credited 30/06/2016   7 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 2404066008WL015515 Credited 30/06/2016   8 RANKANI 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 2404066008WL015515 Credited 30/06/2016   9 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 2404066008WL015515 Credited 30/06/2016   10 SARATI SING OR-04-066-008-002/17707 ST BHADUA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL015515 Credited 30/06/2016   Daily Attendence 0 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10266 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10266 Average Per labour 1026.6

Total man days : 59