Muster Roll No. : 9650	Date From : 16/11/2015    Date To : 22/11/2015	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066008/RC/2375351	Work Name : COMPL. OF ROAD FROM POKPOKA NAIK SAHI TO POKPOKA P

Measurement Book Detail

MB NO.  01        Page NO.  25

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 SARATHI PAL OR-04-066-008-007/18552 OTHER POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045366 Credited 30/12/2015   2 NITYANANDA DAS OR-04-066-008-007/18574 OTHER POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045366 Credited 30/12/2015   3 KALYANI MOHANTA OR-04-066-008-007/18545 OTHER POKPOKA P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045366 Credited 30/12/2015   4 DINABANDHU SETHI OR-04-066-008-007/18547 SC POKPOKA P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045366 Credited 30/12/2015   5 MUNI MURMU OR-04-066-008-007/18578 ST POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045366 Credited 30/12/2015   6 MANSA PAL OR-04-066-008-007/18552 OTHER POKPOKA P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045366 Credited 30/12/2015   7 KARAN MURMU OR-04-066-008-007/18578 ST POKPOKA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045366 Credited 30/12/2015   8 FULAMANI SETHI(Wife) OR-04-066-008-007/18547 SC POKPOKA P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045366 Credited 30/12/2015   9 MALATI DAS OR-04-066-008-007/18524 OTHER POKPOKA P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045366 Credited 30/12/2015   10 KUNI PAL OR-04-066-008-007/18537 OTHER POKPOKA P P P 3 174 522 0 0 522 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL045366 Credited 30/12/2015   Daily Attendence 0 10 10 10 4 4 4

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 730.8

Total man days : 42