Muster Roll No. : 7565	Date From : 10/06/2016    Date To : 16/06/2016	Sanction No. : FS_NO_4523_DRDA    Sanction Date : 19/05/2015
Work Code : 2404066001/WH/3076451	Work Name : RENOVATION OF UNCHGAON BALI POKHARI

Measurement Book Detail

MB NO.  01/16-17        Page NO.  27

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 NIMAI BEHERA OR-04-066-001-011/12943 OTHER UCHAGAON B P P P A P P 5 174 870 0 0 870 BANK OF INDIA SIRSA 2404066001WL020575 Credited 24/11/2016   2 DALGA MARNDI OR-04-066-001-011/12864 SC UCHAGAON B P P P A P P 5 174 870 0 0 870 BANK OF INDIA Sirsa 5457 2404066001WL020575 Credited 24/11/2016   3 TAPASA DAS OR-04-066-001-011/12874 SC UCHAGAON B P P P A P P 5 174 870 0 0 870 BANK OF INDIA SIRSA BKID0005457 2404066001WL020575 Credited 24/11/2016   4 SOMAI MARNDI OR-04-066-001-011/12936 SC UCHAGAON B P P P A P P 5 174 870 0 0 870 BANK OF INDIA Sirsa 5457 2404066001WL020575 Credited 24/11/2016   5 MALHA MARNDI OR-04-066-001-011/12936 SC UCHAGAON B P P P A P P 5 174 870 0 0 870 BANK OF INDIA Sirsa 5457 2404066001WL020575 Credited 24/11/2016   6 MANGAL BEHERA OR-04-066-001-011/12938 OTHER UCHAGAON B P P P A P P 5 174 870 0 0 870 BANK OF INDIA SIRSA BKID0005457 2404066001WL020575 Credited 24/11/2016   7 PARBATI BEHERA OR-04-066-001-011/12938 OTHER UCHAGAON B P P P A P P 5 174 870 0 0 870 BANK OF INDIA SIRSA BKID0005457 2404066001WL020575 Credited 24/11/2016   8 MADAN NAIK OR-04-066-001-011/12877 SC UCHAGAON B P P P A P P 5 174 870 0 0 870 BANK OF INDIA SIRSA BKID0005457 2404066001WL020575 Credited 24/11/2016   9 KHULNA NAIK OR-04-066-001-011/12877 SC UCHAGAON B P P P A P P 5 174 870 0 0 870 BANK OF INDIA SIRSA BKID0005457 2404066001WL020575 Credited 24/11/2016   10 MURALI DH NAIK OR-04-066-001-011/12849 SC UCHAGAON B P P P A P P 5 174 870 0 0 870 BANK OF INDIA SIRSA BKID0005457 2404066001WL020575 Credited 24/11/2016   Daily Attendence 0 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 2610

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50