Muster Roll No. : 6240	Date From : 30/05/2016    Date To : 05/06/2016	Sanction No. : 70/15-16    Sanction Date : 26/09/2015
Work Code : 2404066008/RC/2402145	Work Name : CONST. OF ROAD FROM KACHA BHADUA TO RUGUDISAHI

Measurement Book Detail

MB NO.  01        Page NO.  164

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 SAMA SING OR-04-066-008-002/17614 ST BHADUA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014964 Credited 30/06/2016   2 SOMABARI SING OR-04-066-008-002/17645 ST BHADUA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014964 Credited 30/06/2016   3 BUDHANI SING OR-04-066-008-002/17638 ST BHADUA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014964 Credited 30/06/2016   4 BUDHUNI SING OR-04-066-008-002/17640 ST BHADUA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014964 Credited 30/06/2016   5 BUDHANI OR-04-066-008-002/17632 ST BHADUA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014964 Credited 30/06/2016   6 PANDIRI SING OR-04-066-008-002/17616 ST BHADUA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014964 Credited 30/06/2016   7 SUKRU SING OR-04-066-008-002/17646 ST BHADUA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL014964 Credited 30/06/2016   8 JHAPALI HANSDAH(Wife) OR-04-066-008-002/17634 ST BHADUA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066008WL014964 Credited 30/06/2016   9 BASA MARNDI OR-04-066-008-002/17636 ST BHADUA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066008WL014964 Credited 30/06/2016   10 CHHUTI HANSDAH(Wife) OR-04-066-008-002/17613 ST BHADUA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066008WL014964 Credited 30/06/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

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

Total man days : 60