Muster Roll No. : 2581	Date From : 17/12/2016    Date To : 22/12/2016	Sanction No. : 900/2015    Sanction Date : 12/02/2015
Work Code : 2414011011/OP/116432	Work Name : CONSTRUCTION OF IAY HOUSE OFSURU KANAR

Measurement Book Detail

MB NO.  12        Page NO.  70

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 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 BASUDEV BARIK OR-14-011-011-006/28734 OTHER TAMBIMUDA P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PANIMORA 142 2414011011WL012227 Credited 08/03/2017   2 DEBADHI BARIK OR-14-011-011-006/28818 OTHER TAMBIMUDA P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011011WL012227 Credited 08/03/2017   3 CHINTAMANI KAHANAR OR-14-011-011-006/28747 SC TAMBIMUDA P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011011WL012227 Credited 08/03/2017   4 GANGADHAR KANAR OR-14-011-011-006/28834 SC TAMBIMUDA P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011011WL012227 Credited 08/03/2017   5 PARAKHIT KANAR OR-14-011-011-006/28834 SC TAMBIMUDA P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011011WL012227 Credited 08/03/2017   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30