Muster Roll No. : 8470	Date From : 19/01/2016    Date To : 25/01/2016	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.  01/14-15        Page NO.  142

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 SOMABARI BAGE OR-04-063-009-003/4354 ST BHRAMARPOSI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL066414 Credited 29/02/2016   2 BUDHURAM KELEI OR-04-063-009-003/4346 ST BHRAMARPOSI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL066414 Credited 29/02/2016   3 BALMA KELEI OR-04-063-009-003/4346 ST BHRAMARPOSI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL066414 Credited 29/02/2016   4 CHRAN CHATARA OR-04-063-009-003/4373 ST BHRAMARPOSI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID000546 2404063009WL066414 Credited 29/02/2016   5 SUKANTI KELEI OR-04-063-009-003/4329-A ST BHRAMARPOSI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL066414 Credited 29/02/2016   6 KAUSALA MAHARANA OR-04-063-009-003/4374 OTHER BHRAMARPOSI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL066414 Credited 29/02/2016   7 KATI MAHARANA OR-04-063-009-003/4374 OTHER BHRAMARPOSI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL066414 Credited 29/02/2016   8 UMES MAHARANA OR-04-063-009-003/4336 OTHER BHRAMARPOSI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL066414 Credited 29/02/2016   9 SUSIL CATARA OR-04-063-009-003/4350 ST BHRAMARPOSI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL066414 Credited 29/02/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8136 Amount Paid Other 4068

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

Total Cash payment(In Rs.) Cash 12204 Average Per labour 1356

Total man days : 54