Muster Roll No. : 3302	Date From : 24/05/2016    Date To : 30/05/2016	Sanction No. : DRDA.10677    Sanction Date : 21/11/2015
Work Code : 2404063009/RC/2410415	Work Name : CONST OF ROAD WITH CULVERT FROM VILLAVE END POKHARI TO PATHURIA DHARA AT GAMBHARIAPAL

Measurement Book Detail

MB NO.  03/14-15        Page NO.  176

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 GURUBARI PURTY OR-04-063-009-004/4257 ST GAMBHARIAPAL B A A A A A A 0 0 0 0 0 0       2404063009WL021077   2 BIREN PURTY OR-04-063-009-004/4248 ST GAMBHARIAPAL B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL021077 Credited 24/11/2016   3 JANGA PURTY(Daughter-in-Law) OR-04-063-009-004/4248 ST GAMBHARIAPAL B A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID000546 2404063009WL021077   4 KANHNEI PURTY(Self) OR-04-063-009-004/12859-A ST GAMBHARIAPAL B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID000546 2404063009WL021077 Credited 24/11/2016   5 THAKURI PURTY OR-04-063-009-004/12859-A ST GAMBHARIAPAL B A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID000546 2404063009WL021077   6 AJIT PURTY(Self) OR-04-063-009-004/12864-A ST GAMBHARIAPAL B A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL021077   7 SUMITRA PURTY(Wife) OR-04-063-009-004/12864-A ST GAMBHARIAPAL B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL021077 Credited 24/11/2016   8 SUNA PURTY OR-04-063-009-004/4248 ST GAMBHARIAPAL B A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL021077   9 MEGHENAD PURTY(Self) OR-04-063-009-004/12858-A ST GAMBHARIAPAL B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL021077 Credited 24/11/2016   10 SABITA PURTY OR-04-063-009-004/12858-A ST GAMBHARIAPAL B A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL021077   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 417.6

Total man days : 24