Muster Roll No. : 9526	Date From : 15/02/2016    Date To : 21/02/2016	Sanction No. : DRDA_NO-227    Sanction Date : 12/01/2015
Work Code : 2404063009/IC/937258	Work Name : CONST.OF IRRIGATIN CANNAL FROM BHRAMARPOSHI BANDHA TO NUABEDA

Measurement Book Detail

MB NO.  01/13-14        Page NO.  110

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 SIBANTH GAGARAI OR-04-063-009-003/4345 ST BHRAMARPOSI P P P P P P A 6 226 1356 0 0 1356       2404063009WL072369 Credited 16/03/2016   2 BUDHURAM KELEI OR-04-063-009-003/4346 ST BHRAMARPOSI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL072369 Credited 16/03/2016   3 BALMA KELEI OR-04-063-009-003/4346 ST BHRAMARPOSI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL072369 Credited 16/03/2016   4 ANITA BAGE(Daughter-in-Law) OR-04-063-009-003/4335 ST BHRAMARPOSI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL072369 Credited 16/03/2016   5 SUKANTI KELEI OR-04-063-009-003/4329-A ST BHRAMARPOSI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL072369 Credited 16/03/2016   6 PUNACHNDRA KELEI OR-04-063-009-003/4344 ST BHRAMARPOSI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL072369 Credited 16/03/2016   7 DAMUDAR BAGE(Son) OR-04-063-009-003/4335 ST BHRAMARPOSI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL072369 Credited 16/03/2016   8 UMES MAHARANA OR-04-063-009-003/4336 OTHER BHRAMARPOSI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL072369 Credited 16/03/2016   9 SUSIL CATARA OR-04-063-009-003/4350 ST BHRAMARPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL072369   10 SANTI GAGARAI OR-04-063-009-003/4345 ST BHRAMARPOSI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL072369 Credited 16/03/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10848 Amount Paid Other 1356

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

Total Cash payment(In Rs.) Cash 12204 Average Per labour 1220.4

Total man days : 54