Muster Roll No. : 17314	Date From : 27/11/2015    Date To : 03/12/2015	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.  03/15-16        Page NO.  86

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 ARJUN PURTTI OR-04-051-014-001/14560 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044       2404051014WL042616 Credited 28/12/2015   2 BHANJA TIRIA OR-04-051-014-001/14582 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044       2404051014WL042616 Credited 28/12/2015   3 MANGALI SING TIRIA OR-04-051-014-001/14596 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL042616 Credited 28/12/2015   4 DEBANANDA NAIK OR-04-051-014-001/14580 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL042616 Credited 28/12/2015   5 KOUSALYA NAIK OR-04-051-014-001/14580 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL042616 Credited 28/12/2015   6 SINI PURTTI OR-04-051-014-001/14560 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL042616 Credited 28/12/2015   7 GHASIRAM TIRIA OR-04-051-014-001/14563 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL042616 Credited 28/12/2015   8 RAJENDRA NATH TIRIA OR-04-051-014-001/14573 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA Manada 118 2404051014WL042616 Credited 28/12/2015   9 MANJULATA TIRIA OR-04-051-014-001/14573 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA Manada 118 2404051014WL042616 Credited 28/12/2015   10 GULA NAIK OR-04-051-014-001/14597 ST AKTAPAL P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA Manada 118 2404051014WL042616 Credited 28/12/2015   Daily Attendence 10 10 10 10 10 10 0

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