Muster Roll No. : 26198	Date From : 20/01/2016    Date To : 26/01/2016	Sanction No. : DRDA 9690    Sanction Date : 19/10/2015
Work Code : 2404051002/LD/1086739	Work Name : EXCAVATION OF FRA LAND DEVELOPMENT AT-HALADIA VILLAGE OF BAREHIPANI G.P

Measurement Book Detail

MB NO.  03/2015-16        Page NO.  70

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 DUKHUNI TIU OR-04-051-002-010/24239 ST HALDIA P P P P P P 6 226 1356 0 0 1356       2404051002WL057893 Credited 02/02/2016   2 DASAMA ALDA OR-04-051-002-010/24236 ST HALDIA P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051002WL057893 Credited 02/02/2016   3 RAGHUBATH ALDA(Son) OR-04-051-002-010/24242 ST HALDIA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051002WL057893 Credited 02/02/2016   4 MANI BANRA OR-04-051-002-010/24244 ST HALDIA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051002WL057893 Credited 02/02/2016   5 TURAM TIU OR-04-051-002-010/24238 ST HALDIA P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SIMILIPAL 2404051002WL057893 Credited 02/02/2016   6 SIKAR ALDA OR-04-051-002-010/24242 ST HALDIA P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SIMILIPAL 2404051002WL057893 Credited 02/02/2016   7 RAJENDRA TIU OR-04-051-002-010/24239 ST HALDIA P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SIMILIPAL BKID0005471 2404051002WL057893 Credited 02/02/2016   8 KEDAR BULIULI OR-04-051-002-010/24245 ST HALDIA P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SIMILIPAL BKID0005471 2404051002WL057893 Credited 02/02/2016   9 JAMADAR BANRA OR-04-051-002-010/24244 ST HALDIA P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA JASHIPUR 2404051002WL057893 Credited 02/02/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12204 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12204 Average Per labour 1356

Total man days : 54