Muster Roll No. : 8781	Date From : 26/01/2016    Date To : 01/02/2016	Sanction No. : DRDA_NO-227    Sanction Date : 12/01/2015
Work Code : 2404063009/IC/937258	Work Name : CONST.OF IRRIGATIN CANNAL FROM BHRAMARPOSHI BANDHA TO NUABEDA

Measurement Book Detail

MB NO.  01/14-15        Page NO.  142

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 JASHNA RANI MOHANTA OR-04-063-009-003/4438 OTHER BHRAMARPOSI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL066432 Credited 29/02/2016   2 SUSANTAKUMAR MOHANTA OR-04-063-009-003/4438 OTHER BHRAMARPOSI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL066432 Credited 29/02/2016   3 SUDEBI MAHARANA OR-04-063-009-003/4437-A OTHER BHRAMARPOSI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL066432 Credited 29/02/2016   4 JAMADER CHATER OR-04-063-009-003/4419 ST BHRAMARPOSI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL066432 Credited 29/02/2016   5 KUBER CHATER OR-04-063-009-003/4421 ST BHRAMARPOSI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL066432 Credited 29/02/2016   6 BAKESWAR MOHARANA(Self) OR-04-063-009-003/5040-A OTHER BHRAMARPOSI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL066432 Credited 29/02/2016   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2712 Amount Paid Other 5424

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

Total Cash payment(In Rs.) Cash 8136 Average Per labour 1356

Total man days : 36