Muster Roll No. : 13506	Date From : 20/10/2015    Date To : 25/10/2015	Sanction No. : 32/2013-14    Sanction Date : 03/03/2014
Work Code : 2404051014/WC/1347617	Work Name : CONSTRUCTION OF EARTHAN DAM AT AKTAPAL DHOBAKUDAR

Measurement Book Detail

MB NO.  02/15-16        Page NO.  117

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 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 CHANCHALA NAIK(Wife) OR-04-051-014-001/14590 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA MANADA 2404051014WL032927 Credited 07/11/2015   2 UMAKANTA NAIK OR-04-051-014-001/14592 ST AKTAPAL P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL032927 Credited 07/11/2015   3 MAHENDRA NAIK OR-04-051-014-001/14567 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL032927 Credited 07/11/2015   4 DEBANANDA NAIK OR-04-051-014-001/14580 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL032927 Credited 07/11/2015   5 BIPIN NAIK OR-04-051-014-001/14586 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL032927 Credited 07/11/2015   6 SEBATI NAIK OR-04-051-014-001/14586 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL032927 Credited 07/11/2015   7 GOPESHWAR NAIK OR-04-051-014-001/14589 ST AKTAPAL P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL032927 Credited 07/11/2015   8 BHARAT PURTTI OR-04-051-014-001/14568 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA Manada 2404051014WL032927 Credited 07/11/2015   9 BIKRAM NAIK OR-04-051-014-001/14598 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA Manada 118 2404051014WL032927 Credited 07/11/2015   10 SUSHANTA NAIK OR-04-051-014-001/14588 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Jashipur 12049 2404051014WL032927 Credited 07/11/2015   Daily Attendence 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10092 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10092 Average Per labour 1009.2

Total man days : 58