Muster Roll No. : 3630	Date From : 21/05/2014    Date To : 27/05/2014	Sanction No. : 2167/DRDA/13-03-2014    Sanction Date : 12/03/2014
Work Code : 2404066003/PG/1044464	Work Name : COMPL. OF PLAY GROUND AT DHANGDISOLE UTHANI

Measurement Book Detail

MB NO.  22/11-12        Page NO.  189

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 BINATI RAJ(Daughter) OR-04-066-003-003/22528 OTHER DHANGIDISOLE P P P P P P 6 164 984 0 0 984       2404066WL007444 Credited 14/06/2014   2 SUKRA SING OR-04-066-003-003/22417 ST DHANGIDISOLE P P P P P P 6 164 984 0 0 984 BAITARANI GRAMYA BANK Rajaloka 1028 2404066WL007444 Credited 14/06/2014   3 MURALI DHAL(Self) OR-04-066-003-003/21054-A OTHER DHANGIDISOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL007444 Credited 14/06/2014   4 DHUMA SINGH OR-04-066-003-005/19984 SC SANKUCHA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL007444 Credited 14/06/2014   5 SANIA DIASI(Self) OR-04-066-003-003/22495 SC DHANGIDISOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL007444 Credited 14/06/2014   6 RITA RAJ OR-04-066-003-003/21060 OTHER DHANGIDISOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL007444 Credited 14/06/2014   7 RINKU DHADA(Wife) OR-04-066-003-003/22499 SC DHANGIDISOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL007444 Credited 14/06/2014   8 MANJU DIASI(Wife) OR-04-066-003-003/22495 SC DHANGIDISOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL007444 Credited 14/06/2014   9 BADAL DHADA(Self) OR-04-066-003-003/22499 SC DHANGIDISOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL007444 Credited 14/06/2014   10 LAKSHMIMANI DHAL(Wife) OR-04-066-003-003/21054-A OTHER DHANGIDISOLE P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL007444 Credited 14/06/2014   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 984 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60