Muster Roll No. : 2676	Date From : 13/05/2016    Date To : 19/05/2016	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.  4        Page NO.  63

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 ANITA BAGE(Daughter-in-Law) OR-04-063-009-003/4335 ST BHRAMARPOSI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL012657 Credited 15/06/2016   2 BUDHURAM KELEI OR-04-063-009-003/4346 ST BHRAMARPOSI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL012657 Credited 15/06/2016   3 BALMA KELEI OR-04-063-009-003/4346 ST BHRAMARPOSI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL012657 Credited 15/06/2016   4 BUDHURAM KALEI OR-04-063-009-003/4390 ST BHRAMARPOSI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL012657 Credited 15/06/2016   5 KANHUCHARAN CHATER OR-04-063-009-003/4393 ST BHRAMARPOSI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL012657 Credited 15/06/2016   6 MOKERDHAJ MOHARANA OR-04-063-009-003/4404 OTHER BHRAMARPOSI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL012657 Credited 15/06/2016   7 JULUNGU BAGE(Son) OR-04-063-009-003/4414 ST BHRAMARPOSI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL012657 Credited 15/06/2016   8 SUPAI CHATER OR-04-063-009-003/4393 ST BHRAMARPOSI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL012657 Credited 15/06/2016   9 JAMBHIRA CHATTAR OR-04-063-009-003/4384 ST BHRAMARPOSI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL012657 Credited 15/06/2016   10 DAMUDAR BAGE(Son) OR-04-063-009-003/4335 ST BHRAMARPOSI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL012657 Credited 15/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60