Muster Roll No. : 8497	Date From : 12/01/2017    Date To : 18/01/2017	Sanction No. : 174-ppd-15/16    Sanction Date : 08/02/2016
Work Code : 2430007014/DW/1775	Work Name : CONST OF DUG WELL OF TULARAM BHATRA

Measurement Book Detail

MB NO.  01        Page NO.  14

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 DHARAMDASH NAG OR-30-007-014-001/22095 OTHER BETAJHARAN B P P P P P P 6 174 1044 0 0 1044       2430007WL012146 Credited 15/04/2017   2 AJIT KUMAR NAG OR-30-007-014-001/22095 OTHER BETAJHARAN B P P P P P P 6 174 1044 0 0 1044       2430007WL012146 Credited 15/04/2017   3 SUJEET KUMAR NAG OR-30-007-014-001/22095 OTHER BETAJHARAN B P P P P P P 6 174 1044 0 0 1044       2430007WL012146 Credited 15/04/2017   4 BANAMALI KARKARA OR-30-007-014-001/20713 OTHER BETAJHARAN B P P P P P P 6 174 1044 0 0 1044       2430007WL012146 Credited 15/04/2017   5 NIKUNJI KARKARA OR-30-007-014-001/20713 OTHER BETAJHARAN B P P P P P P 6 174 1044 0 0 1044       2430007WL012146 Credited 15/04/2017   6 DUTI BISSOI(Wife) OR-30-007-014-001/32535 OTHER BETAJHARAN B P P P P P P 6 174 1044 0 0 1044       2430007WL012146 Credited 15/04/2017   7 LAKHAN MAJHI OR-30-007-014-001/22060 ST BETAJHARAN B P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL012146 Credited 15/04/2017   8 KRUSHNA CHANDRA BISSOYI OR-30-007-014-001/22105 OTHER BETAJHARAN B P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL012146 Credited 15/04/2017   9 SISIR KARKARA OR-30-007-014-001/22147 ST BETAJHARAN B P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL012146 Credited 15/04/2017   10 PITABAS BISSOI(Self) OR-30-007-014-001/32534 OTHER BETAJHARAN B P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL012146 Credited 15/04/2017   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 8352

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

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

Total man days : 60