Muster Roll No. : 11287	Date From : 16/03/2016    Date To : 22/03/2016	Sanction No. : 1864    Sanction Date : 31/10/2015
Work Code : 2404063009/RC/2417042	Work Name : CONST OF ROAD FROM GAJENDRA SIDU HOUSE TO KUDARSAHI AT ASKIPAL

Measurement Book Detail

MB NO.  04/15-16        Page NO.  13

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 JASNA CHATTAR OR-04-063-009-001/4234 ST ASKIPAL A A A A A A X 0 0 0 0 0 0       2404063009WL082160   2 BIDYADHARA PARMANIK(Self) OR-04-063-009-001/5050-A OTHER ASKIPAL P P P P P P X 6 226 1356 0 0 1356       2404063009WL082160 Credited 28/03/2016   3 SUMITRA PARMANIK(Wife) OR-04-063-009-001/5050-A OTHER ASKIPAL P P P P P P X 6 226 1356 0 0 1356       2404063009WL082160 Credited 28/03/2016   4 AJAYA PARMANIK(Son) OR-04-063-009-001/5050-A OTHER ASKIPAL A A A A A A X 0 0 0 0 0 0       2404063009WL082160   5 MAHENDRA PINGUA OR-04-063-009-001/4222 ST ASKIPAL P P P P P P X 6 226 1356 0 0 1356 BANK OF INDIA Sukruli 0221185 2404063009WL082160 Credited 28/03/2016   6 MALATI PINGUA OR-04-063-009-001/4222 ST ASKIPAL P P P P P P X 6 226 1356 0 0 1356 BANK OF INDIA Sukruli 0221185 2404063009WL082160 Credited 28/03/2016   7 SIBANATH CHATAR OR-04-063-009-001/4234 ST ASKIPAL P P P P P P X 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082160 Credited 28/03/2016   8 GURUCHARAN CHATAR OR-04-063-009-001/4209 ST ASKIPAL P P P P P P X 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082160 Credited 28/03/2016   9 BUDUNI PINGUA OR-04-063-009-001/4221 ST ASKIPAL P P P P P P X 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082160 Credited 28/03/2016   10 UMESH PINGUA OR-04-063-009-001/4221 ST ASKIPAL P P P P P P X 6 226 1356 0 0 1356 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082160 Credited 28/03/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8136 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 1084.8

Total man days : 48