Muster Roll No. : 10893	Date From : 18/06/2016    Date To : 24/06/2016	Sanction No. : 4487    Sanction Date : 05/05/2016
Work Code : 2404051014/WC/1372910	Work Name : EXCAVATION OF RESERVOIR AREA CHECK DAM OVER KANHU NALHA UNDER MANADA GP

Measurement Book Detail

MB NO.  02/15-16        Page NO.  143

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 MADHU HEMBRAM OR-04-051-014-006/24752 ST NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL018941   2 CHAILA HEMBRAM(Wife) OR-04-051-014-006/24752 ST NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL018941   3 MASURI PINGUA OR-04-051-014-006/24792 ST NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL018941   4 RAJENDRA NAIK OR-04-051-014-006/24899 OTHER NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL018941   5 KUNI SINKU OR-04-051-014-006/25404 ST NAWNA P A P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL018941 Credited 24/11/2016   6 CHANDRAMOHAN PATRA(Self) OR-04-051-014-006/26037 SC NAWNA P A P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL018941 Credited 24/11/2016   7 MALATI PATRA(Wife) OR-04-051-014-006/26037 SC NAWNA P A P P P P A 5 174 870 0 0 870 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL018941 Credited 24/11/2016   8 GOBINDA SINKU(Self) OR-04-051-014-006/26063 ST NAWNA P A P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL018941 Credited 24/11/2016   9 JANAKI MAHANTA OR-04-051-014-006/15253 OTHER NAWNA P A P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL018941 Credited 24/11/2016   10 JANAKI PATRA OR-04-051-014-006/15254 SC NAWNA P A P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL018941 Credited 24/11/2016   Daily Attendence 6 0 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 2958 Amount Paid ST 2088 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 609

Total man days : 35