Muster Roll No. : 598	Date From : 11/04/2016    Date To : 17/04/2016	Sanction No. : 70/15-16    Sanction Date : 26/09/2015
Work Code : 2404066008/WC/1359233	Work Name : CONST. OF CHECK DAM AT BHADUA BHUDATALA SIMAKHAL NALLAH

Measurement Book Detail

MB NO.  01        Page NO.  137

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 RUGULU SING OR-04-066-008-002/17628 OTHER BHADUA B P P P P P P 6 174 1044 0 0 1044       2404066008WL006922 Credited 04/06/2016   2 DHANU SING OR-04-066-008-002/17641 ST BHADUA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL006922 Credited 04/06/2016   3 DIKU SING OR-04-066-008-002/17672 SC BHADUA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL006922 Credited 04/06/2016   4 KARU SOREN OR-04-066-008-002/17603 ST BHADUA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL006922 Credited 04/06/2016   5 JAJHAR SOREN OR-04-066-008-002/17608 ST BHADUA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL006922 Credited 04/06/2016   6 LALUMANI SING OR-04-066-008-002/17618 ST BHADUA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL006922 Credited 04/06/2016   7 GHASIRAM SING OR-04-066-008-002/17673 ST BHADUA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL006922 Credited 04/06/2016   8 MUGUNI SING OR-04-066-008-002/17672 SC BHADUA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL006922 Credited 04/06/2016   9 SUKAMANI OR-04-066-008-002/17641 ST BHADUA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL006922 Credited 04/06/2016   10 RADHU SING OR-04-066-008-002/17604 ST BHADUA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL006922 Credited 04/06/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 7308 Amount Paid Other 1044

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

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

Total man days : 60