Muster Roll No. : 24806	Date From : 08/01/2016    Date To : 14/01/2016	Sanction No. : 32/2013-14    Sanction Date : 03/03/2014
Work Code : 2404051014/WC/1347617	Work Name : CONSTRUCTION OF EARTHAN DAM AT AKTAPAL DHOBAKUDAR

Measurement Book Detail

MB NO.  05/15-16        Page NO.  34

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 CHAMPA PURTTI OR-04-051-014-001/14568 ST AKTAPAL P P P P P P 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL056526 Credited 27/01/2016   2 CHANDRA MOHAN PURTTI OR-04-051-014-001/14570 ST AKTAPAL P P P P P P 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL056526 Credited 27/01/2016   3 DURUBARI PURTTI OR-04-051-014-001/14570 ST AKTAPAL P P P P P P 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL056526 Credited 27/01/2016   4 MAHENDRA NAIK OR-04-051-014-001/14567 ST AKTAPAL P P P P P P 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL056526 Credited 27/01/2016   5 ROHI NAIK OR-04-051-014-001/14567 ST AKTAPAL P P P P P P 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL056526 Credited 27/01/2016   6 BASANTI TIRIA(Daughter-in-Law) OR-04-051-014-001/14571 ST AKTAPAL P P P P P P 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL056526 Credited 27/01/2016   7 BIKRAM PURTTI(Son) OR-04-051-014-001/14576 ST AKTAPAL P P P P P P 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL056526 Credited 27/01/2016   8 MANJULATA TIRIA OR-04-051-014-001/14573 ST AKTAPAL P P P P P P 6 226 1356 0 0 1356 UNITED BANK OF INDIA Manada 118 2404051014WL056526 Credited 27/01/2016   9 BHARAT PURTTI OR-04-051-014-001/14568 ST AKTAPAL P P P P P P 6 226 1356 0 0 1356 UNITED BANK OF INDIA Manada 2404051014WL056526 Credited 27/01/2016   10 RABINDRA TIRIA OR-04-051-014-001/14571 ST AKTAPAL P P P P P P 6 226 1356 0 0 1356 UNITED BANK OF INDIA Manada 118 2404051014WL056526 Credited 27/01/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60