Muster Roll No. : 4721	Date From : 19/05/2016    Date To : 25/05/2016	Sanction No. : 292/15-16    Sanction Date : 26/11/2015
Work Code : 2404066001/RC/2408210	Work Name : CONST. OF ROAD FROM NOTA RD ROAD TO JATALSAHI

Measurement Book Detail

MB NO.  23/2015-16        Page NO.  102

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 SARAT CH NAIK OR-04-066-001-008/12659 ST NOTA B P P P P P P 6 174 1044 0 0 1044       2404066001WL016871 Credited 24/11/2016   2 SERAL CH SOREN OR-04-066-001-008/12672 ST NOTA B P P P P P P 6 174 1044 0 0 1044       2404066001WL016871 Credited 24/11/2016   3 KAPURA SOREN(Wife) OR-04-066-001-008/12662 ST NOTA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA 2404066001WL016871 Credited 24/11/2016   4 SIBAN SOREN OR-04-066-001-008/12672 ST NOTA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Sirsa 5457 2404066001WL016871 Credited 24/11/2016   5 NUNDRA SOREN OR-04-066-001-008/12662 ST NOTA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL016871 Credited 24/11/2016   6 ARSU MURMU OR-04-066-001-008/12631 ST NOTA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Sirsa 5457 2404066001WL016871 Credited 24/11/2016   7 GORACHAND MAJHI OR-04-066-001-008/12639 ST NOTA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Sirsa 5457 2404066001WL016871 Credited 24/11/2016   8 ALLADI MAJHI OR-04-066-001-008/12639 ST NOTA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Sirsa 5457 2404066001WL016871 Credited 24/11/2016   9 KARNA NAIK OR-04-066-001-008/12646 ST NOTA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL016871 Credited 24/11/2016   10 BHARAT NAIK OR-04-066-001-008/12647 ST NOTA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL016871 Credited 24/11/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60