Muster Roll No. : 18424	Date From : 12/03/2016    Date To : 18/03/2016	Sanction No. : 951/15-16    Sanction Date : 05/01/2016
Work Code : 2404066012/WH/3080524	Work Name : CONST. OF CHECK DAM AT SANKHABHANGA BIRBANDHA

Measurement Book Detail

MB NO.  01        Page NO.  186

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 SAROJ KU SING(Son) OR-04-066-012-008/19668 SC SANKHABHANGA X X X A A A P 1 226 226 0 0 226 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL095594 Credited 23/05/2016   2 LAXMAN SING OR-04-066-012-008/19685 ST SANKHABHANGA X X X A A A P 1 226 226 0 0 226 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL095594 Credited 23/05/2016   3 NADIYA DEHURI OR-04-066-012-008/19775 ST SANKHABHANGA X X X A A A P 1 226 226 0 0 226 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL095594 Credited 23/05/2016   4 KANDRIMANI SING OR-04-066-012-008/19597 ST SANKHABHANGA X X X A A A P 1 226 226 0 0 226 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL095594 Credited 23/05/2016   5 LACHHMAN SING OR-04-066-012-008/19632 ST SANKHABHANGA X X X A A A P 1 226 226 0 0 226 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL095594 Credited 23/05/2016   6 AMBIKA SING OR-04-066-012-008/19643 SC SANKHABHANGA X X X A A A P 1 226 226 0 0 226 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL095594 Credited 23/05/2016   7 GOBINDA SING OR-04-066-012-008/19645 SC SANKHABHANGA X X X A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL095594   8 SARAJ SING OR-04-066-012-008/19657 ST SANKHABHANGA X X X A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL095594   9 PUTULIMANI SING(Daughter-in-Law) OR-04-066-012-008/19668 SC SANKHABHANGA X X X A A A P 1 226 226 0 0 226 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL095594 Credited 23/05/2016   10 CHAMPABATI SING OR-04-066-012-008/19569 ST SANKHABHANGA X X X A A A P 1 226 226 0 0 226 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL095594 Credited 23/05/2016   Daily Attendence 0 0 0 0 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 678 Amount Paid ST 1130 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1808 Average Per labour 180.8

Total man days : 8