Muster Roll No. : 18752	Date From : 16/03/2016    Date To : 22/03/2016	Sanction No. : 935/15-16    Sanction Date : 05/01/2016
Work Code : 2404066015/IC/939260	Work Name : IRRIGATION CANAL FROM SIP CANAL TO BASANTA MUNDA LAND

Measurement Book Detail

MB NO.  15        Page NO.  171

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 SAMBARI SINGH OR-04-066-015-008/11004 ST MAHANTI-PADASIA X P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL085357 Credited 13/04/2016   2 RAJENDRA MUNDA OR-04-066-015-008/11005 ST MAHANTI-PADASIA X P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SIPS BKID0005509 2404066015WL085357 Credited 13/04/2016   3 PARBATI PATRA OR-04-066-015-008/11006 OTHER MAHANTI-PADASIA X P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SIRSA BKID0005457 2404066015WL085357 Credited 13/04/2016   4 SUDARSAN MUNDHA(Son) OR-04-066-015-008/11007 ST MAHANTI-PADASIA X P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SIRSA BKID0005457 2404066015WL085357 Credited 13/04/2016   5 KHAIRI MUNDA OR-04-066-015-008/11001 ST MAHANTI-PADASIA X P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SIRSA BKID0005457 2404066015WL085357 Credited 13/04/2016   6 LAXMI MUNDHA(Daughter-in-Law) OR-04-066-015-008/11001 ST MAHANTI-PADASIA X P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SIRSA BKID0005457 2404066015WL085357 Credited 13/04/2016   7 RAIBARI BARIK OR-04-066-015-008/11003 OTHER MAHANTI-PADASIA X P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SIRSA BKID0005457 2404066015WL085357 Credited 13/04/2016   8 SURENDRA BARIK OR-04-066-015-008/11003 OTHER MAHANTI-PADASIA X P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SIRSA BKID0005457 2404066015WL085357 Credited 13/04/2016   9 SHYMA MUNDA OR-04-066-015-008/11001 ST MAHANTI-PADASIA X P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SIRSA BKID0005457 2404066015WL085357 Credited 13/04/2016   10 JATA SINGH OR-04-066-015-008/11004 ST MAHANTI-PADASIA X P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SIPS BKID0005509 2404066015WL085357 Credited 13/04/2016   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9492 Amount Paid Other 4068

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60