Muster Roll No. : 600	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 SILHU MURMU(Self) OR-04-066-008-002/22792 OTHER BHADUA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL006922 Credited 04/06/2016   2 BUDHAN MURMU(Self) OR-04-066-008-002/22813 OTHER 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 JAUNA HEMBRAM(Wife) OR-04-066-008-002/22796 OTHER BHADUA B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL006922 Credited 04/06/2016   4 SITA HEMBRAM(Wife) OR-04-066-008-002/22797 OTHER BHADUA B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL006922 Credited 04/06/2016   5 BHIM HEMBRAM(Self) OR-04-066-008-002/22796 OTHER BHADUA B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL006922 Credited 04/06/2016   6 SABUA TUDU(Self) OR-04-066-008-002/22795 OTHER BHADUA B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL006922 Credited 04/06/2016   Daily Attendence 0 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36