Muster Roll No. : 10383	Date From : 03/03/2016    Date To : 09/03/2016	Sanction No. : DRDA_NO-227    Sanction Date : 12/01/2015
Work Code : 2404063009/IC/937258	Work Name : CONST.OF IRRIGATIN CANNAL FROM BHRAMARPOSHI BANDHA TO NUABEDA

Measurement Book Detail

MB NO.  01/13-14        Page NO.  110

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 JASHNA RANI MOHANTA OR-04-063-009-003/4438 OTHER BHRAMARPOSI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL072372 Credited 16/03/2016   2 SUSANTAKUMAR MOHANTA OR-04-063-009-003/4438 OTHER BHRAMARPOSI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL072372 Credited 16/03/2016   3 HIRABATI MOHANTA OR-04-063-009-003/4439 OTHER BHRAMARPOSI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL072372 Credited 16/03/2016   4 DIBAKARA NAYAK OR-04-063-009-008/3712 ST MONAHARPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL072372   5 UMESH CHANDRA NAYAK OR-04-063-009-008/3701 ST MONAHARPUR P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL072372 Credited 16/03/2016   6 KERESH DEOGRAM OR-04-063-009-008/3707 ST MONAHARPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL072372   7 BHASKAR BENTAKAR OR-04-063-009-008/3709 OTHER MONAHARPUR P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL072372 Credited 16/03/2016   8 BINAPANI BENTAKAR OR-04-063-009-008/3709 OTHER MONAHARPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Sukruli 0221185 2404063009WL072372   9 SUKANTI N MAHARANA OR-04-063-009-008/3710 OTHER MONAHARPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL072372   10 BAKESWAR MOHARANA(Self) OR-04-063-009-003/5040-A OTHER BHRAMARPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL072372   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1356 Amount Paid Other 5424

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 678

Total man days : 30