Muster Roll No. : 6073	Date From : 28/07/2016    Date To : 03/08/2016	Sanction No. : 10999    Sanction Date : 21/11/2015
Work Code : 2404063009/WC/1371032	Work Name : CONST OF CHECK DAM OVER BHALIADIHA NALLAH NEAR BALIBEDA AT BHALIADIHA

Measurement Book Detail

MB NO.  04/15-16        Page NO.  105

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 PADMINI CHATAR OR-04-063-009-001/4192 ST ASKIPAL P P P P P P A 6 174 1044 0 0 1044       2404063009WL038749 Credited 25/11/2016   2 JAMBHI PINGUA OR-04-063-009-001/4230 ST ASKIPAL P P P P P P A 6 174 1044 0 0 1044       2404063009WL038749 Credited 25/11/2016   3 BIBHISANA PINGUA(Son) OR-04-063-009-001/4182 ST ASKIPAL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL038749 Credited 25/11/2016   4 BIPIN PINGUA OR-04-063-009-001/4189 ST ASKIPAL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL038749 Credited 25/11/2016   5 KANHU CHARAN PINGUA(Self) OR-04-063-009-001/4182 ST ASKIPAL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL038749 Credited 25/11/2016   6 PITAMBER PINGUA OR-04-063-009-001/4212 ST ASKIPAL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL038749 Credited 25/11/2016   7 RANJIT CHATAR OR-04-063-009-001/4192 ST ASKIPAL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL038749 Credited 25/11/2016   8 CHANDRAMOHAN CHATAR OR-04-063-009-001/4192 ST ASKIPAL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063009WL038749 Credited 25/11/2016   9 PRATAP PINGUA OR-04-063-009-001/4203 ST ASKIPAL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL038749 Credited 25/11/2016   10 INDAI CHATAR OR-04-063-009-001/4138 ST ASKIPAL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL038749 Credited 25/11/2016   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