Muster Roll No. : 6471	Date From : 01/06/2016    Date To : 07/06/2016	Sanction No. : 972/15-16    Sanction Date : 26/12/2015
Work Code : 2404066/WH/3080291	Work Name : REPAIR & RENOVATION OF MADHAPAL POCHAKHALI CHECK DAM NEAR KALMUNDHI THAN AT SANKUCHA

Measurement Book Detail

MB NO.  06        Page NO.  43

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 CHANDRA MOHAN SING OR-04-066-003-005/20198 ST SANKUCHA B P P P X X X 3 174 522 0 0 522       2404066WL026464 Credited 08/09/2016   2 HADIBANDHU SING OR-04-066-003-005/20198 ST SANKUCHA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL026464 Credited 08/09/2016   3 PURNA SING OR-04-066-003-005/20244 SC SANKUCHA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL026464 Credited 08/09/2016   4 ALOMANI SING OR-04-066-003-005/20244 SC SANKUCHA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL026464 Credited 08/09/2016   5 DOKO SING OR-04-066-003-005/20271 SC SANKUCHA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL026464 Credited 08/09/2016   6 SURYA SING OR-04-066-003-005/20237 ST SANKUCHA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL026464 Credited 08/09/2016   7 SUMITRA SING OR-04-066-003-005/20195 SC SANKUCHA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL026464 Credited 08/09/2016   8 SUDRA SING OR-04-066-003-005/20198 ST SANKUCHA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL026464 Credited 08/09/2016   9 BUDHU SING OR-04-066-003-005/20202 SC SANKUCHA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL026464 Credited 08/09/2016   10 GOPINATH SING OR-04-066-003-005/20237 ST SANKUCHA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066WL026464 Credited 08/09/2016   Daily Attendence 0 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 4698 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9918 Average Per labour 991.8

Total man days : 57