Muster Roll No. : 10381	Date From : 03/03/2016    Date To : 09/03/2016	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.  01/13-14        Page NO.  110

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 DAMBARUDHER KALEI OR-04-063-009-003/4390 ST BHRAMARPOSI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA SINGDA SBIN0006479 2404063009WL072372 Credited 16/03/2016   2 LATIKA KALEI OR-04-063-009-003/4390 ST BHRAMARPOSI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA SINGDA SBIN0006479 2404063009WL072372 Credited 16/03/2016   3 JAGANATH CHATERE OR-04-063-009-003/4388 ST BHRAMARPOSI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL072372 Credited 16/03/2016   4 KHAGASWER CHATER OR-04-063-009-003/4389 ST BHRAMARPOSI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL072372 Credited 16/03/2016   5 BUDHURAM KALEI OR-04-063-009-003/4390 ST BHRAMARPOSI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL072372 Credited 16/03/2016   6 SAMBARI CHATERE OR-04-063-009-003/4388 ST BHRAMARPOSI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL072372 Credited 16/03/2016   7 SUPAI CHATER OR-04-063-009-003/4393 ST BHRAMARPOSI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL072372 Credited 16/03/2016   8 JAMBHIRA CHATTAR OR-04-063-009-003/4384 ST BHRAMARPOSI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL072372 Credited 16/03/2016   9 AMRUTRAUT(Wife) OR-04-063-009-003/4385 OTHER BHRAMARPOSI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL072372 Credited 16/03/2016   10 DURGA MOHARANA OR-04-063-009-003/4395 ST BHRAMARPOSI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL072372 Credited 16/03/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12204 Amount Paid Other 1356

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

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

Total man days : 60