Muster Roll No. : 15446	Date From : 13/11/2015    Date To : 19/11/2015	Sanction No. : 32/2013-14    Sanction Date : 03/03/2014
Work Code : 2404051014/WC/1347617	Work Name : CONSTRUCTION OF EARTHAN DAM AT AKTAPAL DHOBAKUDAR

Measurement Book Detail

MB NO.  03/15-16        Page NO.  5

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 LALMOHAN PURTY(Self) OR-04-051-014-001/26123 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051014WL042948 Credited 28/12/2015   2 BIJAY KUMAR NAIK(Self) OR-04-051-014-001/26113 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL042948 Credited 28/12/2015   3 CHARAN TIRIA OR-04-051-014-001/14600 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL042948 Credited 28/12/2015   4 PHULAMANI TIRIA OR-04-051-014-001/14600 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL042948 Credited 28/12/2015   5 LALITA NAIK OR-04-051-014-001/14612 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL042948 Credited 28/12/2015   6 DASHARATHI NAIK OR-04-051-014-001/14614 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL042948 Credited 28/12/2015   7 RAMESH NAIK OR-04-051-014-001/14617 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL042948 Credited 28/12/2015   8 LAXMI DHAR TIRIA OR-04-051-014-001/25837 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL042948 Credited 28/12/2015   9 DEBENDRA NATH NAIK OR-04-051-014-001/14599 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051014WL042948 Credited 28/12/2015   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54