Muster Roll No. : 3729	Date From : 10/05/2016    Date To : 16/05/2016	Sanction No. : FS_NO_4523_DRDA    Sanction Date : 19/05/2015
Work Code : 2404066001/WH/3076451	Work Name : RENOVATION OF UNCHGAON BALI POKHARI

Measurement Book Detail

MB NO.  23/15-16        Page NO.  66

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 RATNI SOREN OR-04-066-001-011/12799 SC UCHAGAON B P P P P P P 6 174 1044 0 0 1044       2404066001WL020574 Credited 24/11/2016   2 SANTIA NAIK OR-04-066-001-011/12790 SC UCHAGAON B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA 2404066001WL020574 Credited 24/11/2016   3 UDHA SOREN OR-04-066-001-011/12799 SC UCHAGAON B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA 2404066001WL020574 Credited 24/11/2016   4 SUKANTIU NAIK OR-04-066-001-011/12789 SC UCHAGAON B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020574 Credited 24/11/2016   5 TRILACHAN BEHERA OR-04-066-001-011/12797 OTHER UCHAGAON B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Sirsa 5457 2404066001WL020574 Credited 24/11/2016   6 BUDHUBASKEY OR-04-066-001-011/12798 SC UCHAGAON B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020574 Credited 24/11/2016   7 CHANDI CH BEHERA OR-04-066-001-011/12795 OTHER UCHAGAON B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020574 Credited 24/11/2016   8 SANU BEHERA OR-04-066-001-011/12805 OTHER UCHAGAON B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020574 Credited 24/11/2016   9 DASARA BEHERA OR-04-066-001-011/12795 OTHER UCHAGAON B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020574 Credited 24/11/2016   10 DEBAKIA NAIK OR-04-066-001-011/12790 SC UCHAGAON B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020574 Credited 24/11/2016   Daily Attendence 0 10 10 10 10 10 10

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