Muster Roll No. : 3975	Date From : 13/05/2016    Date To : 19/05/2016	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.  02        Page NO.  147

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 MANGAL SING OR-04-066-012-008/19886 ST SANKHABHANGA P A P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019333 Credited 25/11/2016   2 LAXMIRAM SING OR-04-066-012-008/19905 ST SANKHABHANGA P A P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019333 Credited 25/11/2016   3 BUDHURAM SINGH OR-04-066-012-008/22599 ST SANKHABHANGA P A P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019333 Credited 25/11/2016   4 BUDUNI SING OR-04-066-012-008/19885 ST SANKHABHANGA P A P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019333 Credited 25/11/2016   5 SITAMANI SING OR-04-066-012-008/22571 ST SANKHABHANGA P A P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019333 Credited 25/11/2016   6 BALA SING OR-04-066-012-008/19918 ST SANKHABHANGA P A P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019333 Credited 25/11/2016   7 DUKHANI SING OR-04-066-012-008/19918 ST SANKHABHANGA P A P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL019333 Credited 25/11/2016   8 DROUPADI SINGH OR-04-066-012-008/19928 ST SANKHABHANGA P A P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066012WL019333 Credited 24/11/2016   9 CHARAN SING(Self) OR-04-066-012-008/22723 ST SANKHABHANGA P A P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066012WL019333 Credited 24/11/2016   10 SAKUNTALA SINGH(Wife) OR-04-066-012-008/22722 ST SANKHABHANGA P A P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066012WL019333 Credited 24/11/2016   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 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