Muster Roll No. : 105	Date From : 06/04/2016    Date To : 12/04/2016	Sanction No. : 1864    Sanction Date : 31/10/2015
Work Code : 2404063009/WH/3083325	Work Name : RENOVATION OF BHRAMARPOSI BANDHA

Measurement Book Detail

MB NO.  04        Page NO.  20

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 SANDESH SIDU(Self) OR-04-063-009-012/4401-A ST TERANTY P P P P P P A 6 174 1044 0 0 1044       2404063009WL007422 Credited 02/06/2016   2 JITEN SIDU OR-04-063-009-012/4401-A ST TERANTY P P P P P P A 6 174 1044 0 0 1044       2404063009WL007422 Credited 02/06/2016   3 RAJESH MAHAKUD(Self) OR-04-063-009-009/12863 OTHER NISCHINTPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL007422 Credited 02/06/2016   4 SINI MAHAKUD OR-04-063-009-009/12863 OTHER NISCHINTPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL007422 Credited 02/06/2016   5 SUKIL DALEI OR-04-063-009-012/12877 OTHER TERANTY P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL007422 Credited 02/06/2016   6 TAPASWINI DALEI OR-04-063-009-012/12877 OTHER TERANTY P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL007422 Credited 02/06/2016   7 KANDARPA MAHAKUD(Self) OR-04-063-009-009/3151-A OTHER NISCHINTPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063WL076669 Credited 04/05/2018   8 GOBINDA SIDU OR-04-063-009-012/4582-A ST TERANTY P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL007422 Credited 02/06/2016   9 AMULYA SIDU OR-04-063-009-012/4582-A ST TERANTY P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL007422 Credited 02/06/2016   10 SARITA TIU(Wife) OR-04-063-009-003/5049-A ST BHRAMARPOSI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL007422 Credited 02/06/2016   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60