Muster Roll No. : 2152	Date From : 26/04/2016    Date To : 02/05/2016	Sanction No. : 972/15-16    Sanction Date : 26/12/2015
Work Code : 2404066/WH/3080291	Work Name : REPAIR & RENOVATION OF MADHAPAL POCHAKHALI CHECK DAM NEAR KALMUNDHI THAN AT SANKUCHA

Measurement Book Detail

MB NO.  6        Page NO.  37

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 RUHIYA SINGH OR-04-066-003-005/19978 ST SANKUCHA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL011822 Credited 14/06/2016   2 DHUMA SINGH OR-04-066-003-005/19984 SC SANKUCHA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL011822 Credited 14/06/2016   3 KUNI SINGH OR-04-066-003-005/19989 ST SANKUCHA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL011822 Credited 14/06/2016   4 KALA SINGH OR-04-066-003-005/19983 SC SANKUCHA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL011822 Credited 14/06/2016   5 TUNU SINGH OR-04-066-003-005/19990 SC SANKUCHA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL011822 Credited 14/06/2016   6 UMESH SINGH OR-04-066-003-002/20563 SC BADSOLE B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL011822 Credited 14/06/2016   7 MANGALI SINGH OR-04-066-003-002/20563 SC BADSOLE B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL011822 Credited 14/06/2016   8 TINA SINGH OR-04-066-003-005/19990 SC SANKUCHA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL011822 Credited 14/06/2016   9 BAIDHAR SINGH OR-04-066-003-005/19981 SC SANKUCHA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066WL011822 Credited 14/06/2016   10 KHAKA SINGH OR-04-066-003-005/19977 SC SANKUCHA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066WL077119 Credited 06/01/2018   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8352 Amount Paid ST 2088 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