Muster Roll No. : 9532	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 GIRIDHARI NAYAK OR-04-063-009-008/3729 ST MONAHARPUR P P P P P P A 6 226 1356 0 0 1356       2404063009WL072369 Credited 16/03/2016   2 SUBUNI PINGUA(Wife) OR-04-063-009-010/12923 ST NUABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL072369   3 SUSHANTA PINGUA(Self) OR-04-063-009-010/12923 ST NUABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL072369   4 DILLIP KUMAR NAYAK OR-04-063-009-008/3731 ST MONAHARPUR P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL072369 Credited 16/03/2016   5 SABITA NAYAK(Self) OR-04-063-009-008/3728 ST MONAHARPUR P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID000546 2404063009WL072369 Credited 16/03/2016   6 BALE PINGUA(Self) OR-04-063-009-010/12927 ST NUABEDA P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL072369 Credited 16/03/2016   7 LALMOHAN NAIK(Self) OR-04-063-009-010/12938 ST NUABEDA P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL072369 Credited 16/03/2016   8 TAPASINI NAIK(Mother-in-Law) OR-04-063-009-010/3926 ST NUABEDA P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL072369 Credited 16/03/2016   9 DALAGOBINDA NAIK(Son) OR-04-063-009-010/3926 ST NUABEDA P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA Sukruli 0221185 2404063009WL072369 Credited 16/03/2016   10 KAUSALYA NAIK OR-04-063-009-010/12937 ST NUABEDA 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 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 1084.8

Total man days : 48