Muster Roll No. : 1655	Date From : 20/04/2016    Date To : 26/04/2016	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.  02/16-17        Page NO.  10

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 SUPAI PURTTI OR-04-051-014-001/14585 ST AKTAPAL A A A P P P P 4 174 696 0 0 696 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404051014WL004441 Credited 23/05/2016   2 BHANUMATI NAIK OR-04-051-014-001/14593 ST AKTAPAL A A A P P P P 4 174 696 0 0 696 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL004441 Credited 23/05/2016   3 SUMI TIRIA OR-04-051-014-001/14596 ST AKTAPAL A A A P P P P 4 174 696 0 0 696 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL004441 Credited 23/05/2016   4 BIRANCHI TIRIA OR-04-051-014-001/14577 ST AKTAPAL A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL004441   5 NIMITA TIRIA OR-04-051-014-001/14577 ST AKTAPAL A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL004441   6 SAHALA NAIK OR-04-051-014-001/14578 ST AKTAPAL A A A P P P P 4 174 696 0 0 696 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL004441 Credited 23/05/2016   7 BINOD NAIK OR-04-051-014-001/14579 ST AKTAPAL A A A P P P P 4 174 696 0 0 696 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL004441 Credited 23/05/2016   8 CHANDRAMANI NAIK OR-04-051-014-001/14579 ST AKTAPAL A A A P P P P 4 174 696 0 0 696 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL004441 Credited 23/05/2016   9 USAMANI NAIK OR-04-051-014-001/14583 ST AKTAPAL A A A P P P P 4 174 696 0 0 696 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL004441 Credited 23/05/2016   10 LAXMIDHAR TIRIA OR-04-051-014-001/14596 ST AKTAPAL A A A P P P P 4 174 696 0 0 696 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL004441 Credited 23/05/2016   Daily Attendence 0 0 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5568 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5568 Average Per labour 556.8

Total man days : 32