Muster Roll No. : 7073	Date From : 19/05/2016    Date To : 25/05/2016	Sanction No. : 10379    Sanction Date : 09/11/2015
Work Code : 2404051014/WC/1359186	Work Name : COMPLETION OF BIUNRIA VILLAGE PARULI BANDHA OF MANADA GP.

Measurement Book Detail

MB NO.  02/16-17        Page NO.  100

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 BASANTA NAIK OR-04-051-014-003/25709 OTHER BIUNRIA B P P P P P P 6 174 1044 0 0 1044       2404051014WL009041 Credited 24/11/2016   2 AHALYA NAIK OR-04-051-014-003/25709 OTHER BIUNRIA B A P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL009041 Credited 24/11/2016   3 SUKUN HO OR-04-051-014-003/25710 OTHER BIUNRIA B A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL009041   4 RAHONI HO(Wife) OR-04-051-014-003/26040 ST BIUNRIA B P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL009041 Credited 24/11/2016   5 SANTILATA BISWAL(Daughter-in-Law) OR-04-051-014-003/14333 ST BIUNRIA B P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL009041 Credited 24/11/2016   6 MALLI NAIK OR-04-051-014-003/25036 ST BIUNRIA B P P A P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL009041 Credited 24/11/2016   7 BASANTI NAIK OR-04-051-014-003/25037 ST BIUNRIA B P P P A A A 3 174 522 0 0 522 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL009041 Credited 24/11/2016   8 SUNAFULA NAIK OR-04-051-014-003/25041 ST BIUNRIA B A A P P P P 4 174 696 0 0 696 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL009041 Credited 24/11/2016   9 JAMEJAY NAIK OR-04-051-014-003/25041 ST BIUNRIA B P A P P A A 3 174 522 0 0 522 UNITED BANK OF INDIA Manada 118 2404051014WL009041 Credited 24/11/2016   10 SADANANDA HO OR-04-051-014-003/25710 OTHER BIUNRIA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051014WL009041   Daily Attendence 0 6 6 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4698 Amount Paid Other 1914

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

Total Cash payment(In Rs.) Cash 6612 Average Per labour 661.2

Total man days : 38