Muster Roll No. : 3049	Date From : 27/04/2016    Date To : 03/05/2016	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.  02/16-17        Page NO.  16

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 PABANRAM TIRIA OR-04-051-014-001/14605 ST AKTAPAL P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051014WL005311 Credited 23/05/2016   2 SUMILA TIRIA(Daughter-in-Law) OR-04-051-014-001/14605 ST AKTAPAL P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051014WL005311 Credited 23/05/2016   3 ADIKANDA NAIK OR-04-051-014-001/14608 ST AKTAPAL A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL005311   4 BARI NAIK(Daughter-in-Law) OR-04-051-014-001/14608 ST AKTAPAL A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL005311   5 KHAIRI PRUTTI(Self) OR-04-051-014-001/26078 ST AKTAPAL P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL005311 Credited 23/05/2016   6 RANJIT NAIK(Self) OR-04-051-014-001/26095 ST AKTAPAL P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL005311 Credited 23/05/2016   7 JAYANTI NAIK(Wife) OR-04-051-014-001/26095 ST AKTAPAL P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL005311 Credited 23/05/2016   8 TRIBAN TIRIA(Self) OR-04-051-014-001/26128 ST AKTAPAL A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL005311   9 SEBATI TIRIA(Wife) OR-04-051-014-001/26128 ST AKTAPAL P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL005311 Credited 23/05/2016   10 SUKANTI TIRIA(Self) OR-04-051-014-001/26077 ST AKTAPAL A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA Manada 118 2404051014WL005311   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 626.4

Total man days : 36