Muster Roll No. : 6747	Date From : 04/06/2016    Date To : 10/06/2016	Sanction No. : 951/15-16    Sanction Date : 05/01/2016
Work Code : 2404066012/WH/3080524	Work Name : CONST. OF CHECK DAM AT SANKHABHANGA BIRBANDHA

Measurement Book Detail

MB NO.  01/16-17        Page NO.  32

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 MANGAL SING OR-04-066-012-008/19574 ST SANKHABHANGA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020188 Credited 25/11/2016   2 SAROJ KU SING(Son) OR-04-066-012-008/19668 SC SANKHABHANGA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020188 Credited 25/11/2016   3 SOMBARI SING OR-04-066-012-008/19574 ST SANKHABHANGA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020188 Credited 25/11/2016   4 KANDRIMANI SING OR-04-066-012-008/19597 ST SANKHABHANGA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020188 Credited 25/11/2016   5 LACHHMAN SING OR-04-066-012-008/19632 ST SANKHABHANGA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020188 Credited 25/11/2016   6 AMBIKA SING OR-04-066-012-008/19643 SC SANKHABHANGA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020188 Credited 25/11/2016   7 GOBINDA SING OR-04-066-012-008/19645 SC SANKHABHANGA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020188 Credited 25/11/2016   8 SARAJ SING OR-04-066-012-008/19657 ST SANKHABHANGA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020188   9 PURNA CH SING OR-04-066-012-008/19584 ST SANKHABHANGA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020188 Credited 25/11/2016   10 CHAMPABATI SING OR-04-066-012-008/19569 ST SANKHABHANGA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL020188 Credited 25/11/2016   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54