Muster Roll No. : 4291	Date From : 04/06/2016    Date To : 10/06/2016	Sanction No. : 10999    Sanction Date : 21/11/2015
Work Code : 2404063009/WC/1371032	Work Name : CONST OF CHECK DAM OVER BHALIADIHA NALLAH NEAR BALIBEDA AT BHALIADIHA

Measurement Book Detail

MB NO.  03        Page NO.  56

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 KUNI CHATAR OR-04-063-009-002/3241 ST BHALIADIHA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063009WL018994 Credited 25/11/2016   2 SARASWATI TIRIA(Daughter) OR-04-063-009-002/3213 ST BHALIADIHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL018994 Credited 24/11/2016   3 JURIA HEMBRAM OR-04-063-009-002/3266 ST BHALIADIHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL018994 Credited 24/11/2016   4 BUDHURAM CHATAR OR-04-063-009-002/3241 ST BHALIADIHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063009WL018994 Credited 24/11/2016   5 SARAT MOHARANA OR-04-063-009-002/3264 OTHER BHALIADIHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID000546 2404063009WL018994 Credited 24/11/2016   6 TAPASINI MOHARANA OR-04-063-009-002/3264 OTHER BHALIADIHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL018994 Credited 24/11/2016   7 JADU MOHARANA OR-04-063-009-002/3221 OTHER BHALIADIHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063009WL018994 Credited 24/11/2016   8 LAXMI MOHARANA OR-04-063-009-002/3221 OTHER BHALIADIHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL018994 Credited 24/11/2016   9 SARDAR TAISAM OR-04-063-009-002/3262 ST BHALIADIHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL018994 Credited 24/11/2016   10 MANGULI TAISAM OR-04-063-009-002/3262 ST BHALIADIHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL018994 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10 0

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