Muster Roll No. : 17254	Date From : 05/03/2016    Date To : 11/03/2016	Sanction No. : 951/15-16    Sanction Date : 05/01/2016
Work Code : 2404066012/WH/3080524	Work Name : CONST. OF CHECK DAM AT SANKHABHANGA BIRBANDHA

Measurement Book Detail

MB NO.  01        Page NO.  167

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 KHAIRIMANI SING OR-04-066-012-008/19838 ST SANKHABHANGA A P P P P P P 6 226 1356 0 0 1356       2404066012WL081970 Credited 29/03/2016   2 LAMBODAR SING OR-04-066-012-008/19885 ST SANKHABHANGA A P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL081970 Credited 29/03/2016   3 MANGAL SING OR-04-066-012-008/19886 ST SANKHABHANGA A P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL081970 Credited 29/03/2016   4 LAXMIRAM SING OR-04-066-012-008/19905 ST SANKHABHANGA A P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL081970 Credited 29/03/2016   5 BUDHURAM SING OR-04-066-012-008/19836 ST SANKHABHANGA A P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL081970 Credited 29/03/2016   6 SOMBARI SING OR-04-066-012-008/19837 ST SANKHABHANGA A P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL081970 Credited 29/03/2016   7 PARMANANDA SING OR-04-066-012-008/19838 ST SANKHABHANGA A P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL081970 Credited 29/03/2016   8 SOMBARI SING OR-04-066-012-008/19790 ST SANKHABHANGA A P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL081970 Credited 29/03/2016   9 MINIMANI SING OR-04-066-012-008/19797 ST SANKHABHANGA A P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL081970 Credited 29/03/2016   10 BUDUNI SING OR-04-066-012-008/19885 ST SANKHABHANGA A P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL081970 Credited 29/03/2016   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