Muster Roll No. : 5831	Date From : 21/07/2016    Date To : 27/07/2016	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 SUBASH MOHAKUD OR-04-063-009-002/3206 OTHER BHALIADIHA P P P P P P A 6 174 1044 0 0 1044       2404063009WL038748 Credited 25/11/2016   2 SAMBARI MOHAKUD OR-04-063-009-002/3206 OTHER BHALIADIHA P P P P P P A 6 174 1044 0 0 1044       2404063009WL038748 Credited 25/11/2016   3 SIBANATH CHATAR OR-04-063-009-001/4234 ST ASKIPAL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL038748 Credited 25/11/2016   4 DHARMADHAR PINGUA OR-04-063-009-001/4230 ST ASKIPAL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL038748 Credited 25/11/2016   5 SAUDA RAUT OR-04-063-009-012/5021 OTHER TERANTY P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL038748 Credited 25/11/2016   6 KIRTAN MOHARANA OR-04-063-009-002/3286 OTHER BHALIADIHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063009WL038748 Credited 25/11/2016   7 PUSPALATA PATRA OR-04-063-009-002/3327 SC BHALIADIHA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL038748 Credited 25/11/2016   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 2088 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42