Muster Roll No. : 6472	Date From : 01/06/2016    Date To : 07/06/2016	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.  06        Page NO.  43

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 HARIBANDHU SING OR-04-066-003-005/20283 SC SANKUCHA B P P P P P P 6 174 1044 0 0 1044       2404066WL026464 Credited 08/09/2016   2 CHANDA SING OR-04-066-003-005/20283 SC SANKUCHA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL026464 Credited 08/09/2016   3 BUDUKA SINGH OR-04-066-003-005/22427 ST SANKUCHA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL026464 Credited 08/09/2016   4 SURUBALI SINGH OR-04-066-003-005/22466 ST SANKUCHA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL026464 Credited 08/09/2016   5 CHHUTI SINGH OR-04-066-003-005/22465 ST SANKUCHA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL026464 Credited 08/09/2016   6 SUNARAM SINGH(Self) OR-04-066-003-005/22551 ST SANKUCHA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL026464 Credited 08/09/2016   7 JANGA SINGH(Wife) OR-04-066-003-005/22551 ST SANKUCHA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL026464 Credited 09/09/2016   8 GITANJALI SINGH OR-04-066-003-005/20308 SC SANKUCHA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL026464 Credited 08/09/2016   9 SUNI SINGH OR-04-066-003-005/20317 ST SANKUCHA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL026464 Credited 08/09/2016   10 LUTU SING OR-04-066-003-005/20271 SC SANKUCHA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL026464 Credited 08/09/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 6264 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