Muster Roll No. : 7561	Date From : 10/06/2016    Date To : 16/06/2016	Sanction No. : FS_NO_4523_DRDA    Sanction Date : 19/05/2015
Work Code : 2404066001/WH/3076451	Work Name : RENOVATION OF UNCHGAON BALI POKHARI

Measurement Book Detail

MB NO.  01/16-17        Page NO.  27

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 BASANTI DAS OR-04-066-001-011/12753 SC UCHAGAON B P P P A P P 5 174 870 0 0 870 BANK OF INDIA SIRSA 2404066001WL020575 Credited 24/11/2016   2 BASANTA BEHERA OR-04-066-001-011/12773 OTHER UCHAGAON B P P P A P P 5 174 870 0 0 870 BANK OF INDIA SIRSA BKID0005457 2404066001WL020575 Credited 24/11/2016   3 BISU MARNDI OR-04-066-001-011/12742 SC UCHAGAON B P P P A P P 5 174 870 0 0 870 BANK OF INDIA SIRSA BKID0005457 2404066001WL020575 Credited 24/11/2016   4 BASANTI MARNDI OR-04-066-001-011/12742 SC UCHAGAON B P P P A P P 5 174 870 0 0 870 BANK OF INDIA SIRSA BKID0005457 2404066001WL020575 Credited 24/11/2016   5 BANALATA BINDHANI OR-04-066-001-011/12744 OTHER UCHAGAON B P P P A P P 5 174 870 0 0 870 BANK OF INDIA SIRSA BKID0005457 2404066001WL020575 Credited 24/11/2016   6 LITA MARNDI OR-04-066-001-011/12746 SC UCHAGAON B P P P A P P 5 174 870 0 0 870 BANK OF INDIA SIRSA BKID0005457 2404066001WL020575 Credited 24/11/2016   7 SAKRA MARANDI(Daughter-in-Law) OR-04-066-001-011/12746 SC UCHAGAON B P P P A P P 5 174 870 0 0 870 BANK OF INDIA SIRSA BKID0005457 2404066001WL020575 Credited 24/11/2016   8 SUKAMARI BINDHANI OR-04-066-001-011/12750 OTHER UCHAGAON B P P P A P P 5 174 870 0 0 870 BANK OF INDIA SIRSA BKID0005457 2404066001WL020575 Credited 24/11/2016   9 PANCHAMANI OR-04-066-001-011/12741 SC UCHAGAON B P P P A P P 5 174 870 0 0 870 BANK OF INDIA SIRSA BKID0005457 2404066001WL020575 Credited 24/11/2016   10 SULOCHANA NAIK OR-04-066-001-011/12768 SC UCHAGAON B P P P A P P 5 174 870 0 0 870 BANK OF INDIA SIRSA BKID0005457 2404066001WL020575 Credited 24/11/2016   Daily Attendence 0 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 2610

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50